https://jobs.co.uk/job/accounts-payable-clerk-sf-partners--19208891-f253-4b23-bb5e-d57977896303 RSS feed for Accounts Payable Clerk at SF Partners. en-gb Fri, 21 Aug 2026 19:23:32 GMT https://jobs.co.uk/job/accounts-payable-clerk-sf-partners--19208891-f253-4b23-bb5e-d57977896303 https://jobs.co.uk/job/accounts-payable-clerk-sf-partners--19208891-f253-4b23-bb5e-d57977896303 Tue, 18 Aug 2026 23:00:00 GMT Location: Coventry | Salary: £28000 - £35000/annum | Type: Temporary | We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC, ensuring invoices have been appropriately approved and posted to the AP ledger. Investigate, reconcile and cleanse other legacy AP accounts and outstanding items. Help introduce and embed a Purchase Order (... Temporary