Search are supporting the recruitment of aN Accounts Payable Clerk to join our client's South Lanarkshire office. Working within a busy Finance & Administration team, you'll play a key role in maintaining accurate supplier records, processing invoices, managing approvals, and supporting colleagues across the wider business. This is an excellent opportunity for someone with administrative & accounts skills who enjoys a varied role and working as part of a collaborative team. Your responsibilities will include: Processing and coding supplier invoices and credit notes Managing the purchase invoice approval process and resolving queries Managing the central accounts mailbox Reconciling supplier ledgers, including obtaining missing invoices and updating account details Liaising with suppliers to resolve day to day and ad hoc issues Providing administrative support to internal departments as required Obtaining approval, preparing, and processing weekly payment runs...