Accounts Payable Clerk
Our client is seeking a knowledgeable and experienced Accounts Payable Clerk to join their team based in Cirencester. You will be responsible for ensuring accurate and timely processing of invoices, expense claims, and payments in line with company policies and UK regulations. The role involves maintaining strong relationships with suppliers, resolving queries, and supporting the finance team to ensure smooth operations.
The company was founded to help facilitate the growth in power generated from renewable sources and to ensure that energy generated is used as efficiently as possible. The team is made up of experienced professionals with strong backgrounds in consultancy, development, asset management, investment, construction, installation and agri-tech. Their broad skillset, enthusiasm and depth of knowledge have led to an impressive track record in the sector. The team are knowledgeable, friendly, diligent and hard-working.
Duties of the role include but are not limited to:
1. Invoice Processing:
Process supplier invoices and credit notes in the accounting system.
Match invoices to purchase orders and delivery notes where applicable.
2. Payment Processing:
Prepare payment runs (e.g., BACS, CHAPS, or international payments).
Ensure payments are correctly authorised and supported by documentation.
3. Supplier Management:
Maintain accurate supplier r...