Accounts Payable Clerk Location - Near Watlington (On-site) Salary - £25,000 - £30,000 Full Time Role My client are a manufacturing company experiencing growth and has exciting expansion plans for the future. They are looking for a detail-oriented Accounts Payable Clerk to join the team. Key Responsibilities: Accurately match invoices to purchase orders (POs) and ensure correct approvals. Process supplier invoices in Sage 50, ensuring accurate coding and compliance with company policies. Prepare and execute payment runs (BACS, CHAPS, wire transfers, and checks) in line with payment terms. Maintain vendor records, ensuring accuracy and completeness in Sage 50. Communicate with suppliers regarding payment status, outstanding balances, and discrepancies. Ensure accurate posting of accounts payable transactions in the general ledger. Assist with month-end closing by reconciling accounts payable ledgers. Key Requirements: Previous experience in an Accounts Payable or a similar role. Experience working with SAGE 50 is essential. Background in a manufacturing company is a plus. Strong understanding of matching invoices to POs, supplier reconciliation, and payment processing. Proficiency in EXCEL (VLOOKUPs, pivot tables). Excellent attention to detail, time management, and ability to meet deadlines. If you are a driven Accounts Payable professional looking for a new role, I would love to hear from you. Apply with an updated CV.