We’re recruiting an Accounts Payable Clerk for a growing local construction company. As the business wins more contracts, the Head of Finance is looking for a second person to join the finance team and take ownership of the full accounts payable process.

This is a hands-on role where you’ll manage supplier invoices from receipt through to payment, keep accounts accurate and up to date, and work closely with the Head of Finance to make sure suppliers are paid on time.

What you’ll be doing

• Processing and coding supplier invoices
• Matching invoices to purchase orders and resolving discrepancies
• Managing supplier queries and maintaining good working relationships
• Reconciling supplier statements and investigating outstanding items
• Preparing payment runs
• Keeping accounts payable records accurate and supporting month-end

What we’re looking for
You’ll have experience running an accounts payable process and be comfortable managing your own workload. You’ll be organised, accurate and happy working in a small team where you can make a visible contribution.

The role is 20–22 hours per week , with flexibility to spread those hours across three, four or five days . It is based in the company’s Welwyn Garden City office.

If you’re looking for a part-time AP role with ownership, flexibility and the chance to join a growing business, we’d like to hear from you.