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.