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**Accountancy Action** is seeking a skilled **Accounts Payable Clerk** to join their team in a dynamic and expanding business.
The successful candidate will be responsible for processing a high-volume of invoices from start to finish, working closely with a team of 6.
- **Invoice Processing**: Enter new purchase invoices onto the accounting system, ensuring accuracy and efficiency.
- **Authorization and Liaison**: Liaise with budget holders to gain authorization for payment, resolving any queries in a timely manner.
- **Supplier Management**: Reconcile supplier statements, ensuring all discrepancies are resolved promptly.
- **Payment Preparation**: Prepare the weekly payment run, ensuring all payments are processed accurately and on time.
The ideal candidate will have experience in a similar role and be willing to work in a fast-paced environment.