Accounts Payable Specialist: Detail-Driven & Reliable

Nirtl; United Kingdom; On-site; GBP 25,000 - GBP 35,000; Full time

Job summary

A reputable finance service provider in the United Kingdom is seeking a reliable Purchase Ledger Clerk to ensure timely payments to suppliers. The successful candidate will manage the accounts payable inbox, process supplier invoices, and assist the finance team. Ideal applicants should have attention to detail, strong communication skills, and familiarity with Sage accounting software. This role is pivotal in supporting day-to-day operations within the finance department.

Qualifications

• Experience in finance or accounts payable is a plus.
• Good understanding of English and Maths required.

Responsibilities

• Monitor and manage the Accounts Payable inbox daily.
• Process supplier invoices and credit notes.
• Set up new supplier accounts.
• Post invoices and credits directly onto Sage.
• Reconcile supplier accounts and prepare payments.
• Arrange Fast Payments and Next Day Payments.

Skills

Highly reliable with excellent attention to detail

Strong communication and listening skills

Ability to work accurately under deadlines

Collaborative team player

Methodical mindset with a good head for figures

Strong time management and organisational skills

Empathetic and professional

Self-disciplined with a high level of accuracy

Basic IT skills

Knowledge of accounting packages

Tools

Sage

Job description

A reputable finance service provider in the United Kingdom is seeking a reliable Purchase Ledger Clerk to ensure timely payments to suppliers. The successful candidate will manage the accounts payable inbox, process supplier invoices, and assist the finance team. Ideal applicants should have attention to detail, strong communication skills, and familiarity with Sage accounting software. This role is pivotal in supporting day-to-day operations within the finance department.