Accounts Payable Clerk Location: Cheltenham Salary: £26 - 28k Key Responsibilities: Accurately and efficiently process and manage accounts payable transactions. Resolve business queries promptly. Set up new supplier accounts. Code and process purchase invoices. Proactively obtain invoices for debit balances to maintain clean supplier ledgers. Review transactions and reconciliations for errors, and raise and process journals to correct them. Assist the Senior Finance Manager with preparing weekly/ad hoc Bacs payment runs and any same-day payments. Support month-end closing activities. Maintain vendor relationships and handle inquiries. Update and maintain the supplier invoice tracker spreadsheet. Assist the finance team with ad-hoc tasks as needed. Requirements Proficiency in accounting software, MS Office and ideally NetSuite Past experience in Accounts Payable