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    <title>Accounts Payable Clerk - NES Group Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-clerk-nes-group-ltd--636e11e2-76e1-4ab0-bb33-e4ad2aee6d84</link>
    <description>RSS feed for Accounts Payable Clerk at NES Group Ltd.</description>
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    <lastBuildDate>Sun, 26 Apr 2026 00:01:57 GMT</lastBuildDate>
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      <title>Accounts Payable Clerk - NES Group Ltd</title>
      <link>https://jobs.co.uk/job/accounts-payable-clerk-nes-group-ltd--636e11e2-76e1-4ab0-bb33-e4ad2aee6d84</link>
      <guid>https://jobs.co.uk/job/accounts-payable-clerk-nes-group-ltd--636e11e2-76e1-4ab0-bb33-e4ad2aee6d84</guid>
      <pubDate>Wed, 22 Apr 2026 23:00:00 GMT</pubDate>
      <description>Location: Norwich | Salary: Negotiable | Type: Contract | We are currently recruiting an Accounts Payable Clerk to join our clients Finance team based in Norwich.  Working with a leading Oil &amp; 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 controls  Match invoices to purchase orders and manage complex service-based invoices  Ensure accurate coding to cost centres, liaising with budget holders where required  Take ownership of high-value and contract-related invoices  Respond to supplier queries in a timely and professional manner  Support supplier statement reconciliations and resolve discrepancies  Work collaboratively with Procurement and internal departm...</description>
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