We're seeking a detail-oriented Accounts Payable professional to join a leading firm. This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services.

Your New Role: Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorisation process is followed in accordance with specific deadlines. Input all supplier invoices into the Accounting system, ensuring that account codes, discounts, and payment terms (etc.) are correct. Upload disbursements Process bank and BACS payments to suppliers and send remittance advice. Input all bank payment entries Reconciliation of supplier accounts Respond to questions and makes calls regarding supplier invoicing problems; acts as a liaison between departments and suppliers where appropriate. Check bank accounts to ensure funds are available for purchases. Reconciliation of bank accounts on a monthly basis Petty cash management

What you'll need to succeed Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential). Excellent written and verbal communication skills, particularly when liaising with various stakeholder groups