Accounts Payable Clerk

We are currently recruiting an Accounts Payable Clerk to join our clients Finance team based in Norwich.Working with a leading Oil and Gas Operator reporting to the Treasury and Accounts Payable Team Leader, you will support the accurate and timely processing of supplier invoices across a high-volume, operational environment. You will work closely with Cost Controllers, Joint Venture Accountants, Procurement, and suppliers to ensure financial processes are maintained and queries are resolved efficiently. This role involves processing a large volume of invoices (45,000+ annually), requiring a high level of accuracy, organisation, and accountability. Key Responsibilities:Process supplier invoices and credit notes in line with company procedures and financial controlsMatch invoices to purchase orders and manage complex service-based invoicesEnsure accurate coding to cost centres, liaising with budget holders where requiredTake ownership of high-value and contract-related invoicesRespond to supplier queries in a timely and professional mannerSupport supplier statement reconciliations and resolve discrepanciesWork collaboratively with Procurement and internal departments to resolve issuesManage the shared Accounts Payable inbox as part of a team rotaContribute to process improvements within the Accounts Payable functionProvide support to the wider team during peak periodsSkills and Experience:Proven experience within an Accounts Payable functionStrong attention to detail and ..... full job details .....