Accounts Payable Clerk - Hybrid

RG Consultancy are working closely with an excellent company, who are looking for a strong accounts payable clerk to join them on a full time, permanent basis. You will be responsible for maintaining an accurate and efficient purchase ledger function for a growing property company who have a medium sized turnover.

The role is responsible for processing supplier invoices, managing payment runs, reconciling supplier accounts, and ensuring financial records are maintained accurately and in accordance with company procedures.

Key Responsibilities

• Process high volumes of supplier invoices accurately and promptly.
• Match invoices to purchase orders and supporting documentation.
• Verify coding of invoices to the appropriate nominal ledger accounts and property cost centres.
• Resolve invoice queries with suppliers, property managers, and internal departments.
• Maintain supplier account records
• Build and maintai...