We are looking for an experienced and detail-oriented Accounts Payable Clerk to join a fast-paced finance team at an instantly recognisable brand in Hertfordshire. This is a fantastic opportunity for someone with at least 1-2 years of experience in Finance and Accounts Payable to make an impact and drive efficiencies in a growing business. You’ll work closely with internal teams and external suppliers, while contributing to key projects and ensuring smooth financial operations across the UK and Europe. Key Responsibilities: Collaborate with the Accounts Payable Manager to maintain day-to-day business relationships with external suppliers and internal stakeholders. Assist in driving the adoption of automated technology to improve the Accounts Payable environment. Perform supplier statement reconciliations and scan invoices when needed. Ensure all transactions are processed and paid within the agreed terms and accurately reflect the correct financial period. Produce payment files, including foreign and local currency payments. Generate standard and ad-hoc monthly reports as required. Review and manage allocated Aged Creditor reporting. Address queries from internal and external stakeholders via phone, email, or in person. Reconcile allocated accounts payable-related balance sheet control accounts monthly. Participate in any projects that impact the Accounts Payable team. Take on any additional duties deemed appropriate for the role. Key Skills, Experience, and Qualifications: At least 1-3 years experience working within a finance setting with proven experience working in a fast-paced accounts payable environment. Highly numerate with a strong attention to detail. Proactive and solution-driven, with a focus on improving processes and increasing efficiencies. Excellent communication skills, both written and verbal, to effectively engage with internal and external stakeholders at all levels. Intermediate Excel skills. Familiarity with Microsoft D365 is desirable.