Accounts Payable Clerk Location: Kettering Summary of the Role Our client based in Kettering is seeking an experienced Accounts Payable clerk to cover for a 12 month maternity leave contract, working full-time hours. The successful candidate will be focused on supplier reconciliations, matching invoices, bank management & ensuring process / payment terms compliance. Key duties include: Ensuring supplier invoices are approved, manage queries & resolve in a timely manner, identify issues & take corrective action, Supplier payments to terms, update stakeholders & internal, Bank / statement reconciliations, payments & postings (BACS, DD, Same Day Payment, etc), End-to-end process review, identifying & implementing areas of improvement, Identify areas of non-compliance for non-purchase orders, urgent payment requests and the invoice pool. Work to resolve with procurement dept, Identify / deliver process review & efficiency improvements, Support AP team leader with resolution of invoice queries and other relevant queries where escalation is required, Audits relevant to AP & Bank. The Right Person Immediately available / able to start on short notice, Min. two-years' experience of working in high-volume purchase ledger, OCR / electronic invoicing experience would be ...