Accounts Payable

We are seeking a highly organised and detail-focused Accounts Payable Clerk to join our client''s dynamic Finance team, supporting European entities. You''ll be part of a collaborative team of four, working in a forward-thinking environment that values innovation and professional development.Please note this position is Hybrid (Tuesday and Thursday Working from home) However you must live local to the office.Key Responsibilities:Accurately process and verify invoices and credit notesApprove employee expenses using SAP ConcurReconcile supplier statements and resolve discrepanciesCommunicate effectively with stakeholders across multiple sitesMaintain the finance inbox and handle general administrative tasksDownload and post invoices from supplier portalsAbout You:Minimum of 2 years'' experience in an Accounts Payable roleExcellent attention to detail and accuracy in data entryStrong communication and problem-solving skillsPlease note that no terminology in this advert is intended to discriminate on the grounds of a person''s gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job. ..... full job details .....