Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London. With a rich heritage and a bold future, this organisation requires an experienced Accounts Payable Clerk to join their collaborative finance team. The Role: Reporting directly to the AP Manager, you will play a crucial role in ensuring the smooth running of the purchase ledger, supporting the team during a period of expansion. Key Responsibilities: Full ownership of the purchase ledger, including timely and accurate processing of supplier invoices. Prepare payment runs and ensure supplier payments are completed within agreed terms. Manage supplier queries, fostering strong relationships and resolving issues efficiently. Reconcile supplier statements and maintain accurate records. Support the AP team with ad hoc tasks and assist during busy periods such as month-end close. What We’re Looking For: Previous experience in a fast-paced Accounts Payable role. Strong attention to detail with excellent organisational skills. Confident communicator, able to build relationships with suppliers and internal teams. Experience with ERP systems (preferably MS Dynamics) is advantageous. Proactive mindset and a team player attitude. What’s On Offer: A vibrant, high-performing finance team with excellent leadership. Opportunities for career development within an outstanding organisation. Hybrid working model Generous staff discounts and benefits package.