Accounts Payable Clerk
Location: Peterborough
Reports to: Accounts Payable Supervisor

The Role
As an Accounts Payable Clerk, you’ll play a key role in maintaining accurate purchase ledgers and ensuring compliance with established accounting policies. Your focus will be on keeping ledgers clear, eradicating aged creditors, and ensuring payments are correctly allocated.
What You’ll Do
*Maintain and review purchase ledgers to ensure accuracy and clarity.
*Download and allocate bank statements daily.
*Resolve cash allocation issues by obtaining remittances and missing documents.
*Post supplier invoices and credits, including intercompany reconciliations.
*Code invoices and credit notes to correct nominal ledger codes or stock books.
*Complete monthly statement reconciliations and payment runs.
*Process ad-hoc payments and expenses with proper authorisation.
*Run month-end ledger reports and liaise with internal teams to resolve invoicing errors.
What We’re Looking For
*Strong customer service orientation.
*Problem-solving skills with a proactive approach to resolution.
*Commitment to continuous improvement and accuracy.
*Ability to meet daily objectives and support team members when needed.
If you are interested in the role, please apply for this role or send CV to