Job Purpose: The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of supplier invoices and payments, maintaining high-quality vendor master data, and supporting the integrity of the purchase-to-pay process. This role includes responsibility for master data cleansing, with a particular focus on validating and updating missing or incorrect supplier bank details.
Key ResponsibilitiesInvoice Processing & Payments
Supplier Account Management
Master Data Management & Cleansing
Bank Detail Validation & Missing Data Matching
Controls, Compliance & Reporting
Key Skills & Experience
What you’ll get in return
Flexible working options available.
What you need to do now
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