Accounts Payable Clerk

Accounts Payable clerk/Purchase Ledger

Are you a confident and positive individual with a passion for finance and a keen eye for detail?
We're looking for a proactive Accounts Payable to join our clients' small, close-knit team and support their finance operations.
Location: South Derbyshire
Hours: 37.5 hours per week (flexible working available)
Salary: Up to £28,000 per annum (depending on experience)
About the Role:
This is a varied and hands-on finance role, ideal for someone who enjoys working collaboratively and thrives in a supportive team environment. You'll be responsible for a wide range of finance and administrative tasks supporting both UK and European operations.
Key Responsibilities:

• Posting supplier invoices to finance and operating systems
• Reconciling uploads between systems and resolving supplier invoice disputes
• Performing monthly statement reconciliations and daily posting of direct debits
• Managing manual payment runs in GBP and foreign currencies
• Weekly payment processing for European operations and liaising with external accountants
• Monthly cash forecasting and resolving internal cost discrepancies
• Monthly sales reconciliation, intercompany reconciliations, accruals, and prepayments
• Providing general administrative support to the finance team

What We're Looking For:

• A confident, positive, and detail-oriented individual
• Strong Excel skills and experience working with foreign exchange (FX)
• Ability to work independently and collaboratively in a small, supportive team
• Experience working with various currencies
• UK-based experience in accounts payable/purchase ledger

Why Apply?

• Flexible working hours to support work-life balance
• A friendly and inclusive team environment
• Opportunities to grow and develop your finance skills
• A role that offers variety, responsibility, and meaningful contribution

Ready to bring your energy and expertise to a team that values your input?
Apply today and become a key part of our finance operations.