May 15, 2026
We are currently recruiting an Accounts Payable Clerk to join our clients Finance team based in Norwich.
Working with a leading Oil & Gas Operator reporting to the Treasury and Accounts Payable Team Leader, you will support the accurate and timely processing of supplier invoices across a high-volume, operational environment. You will work closely with Cost Controllers, Joint Venture Accountants, Procurement, and suppliers to ensure financial processes are maintained and queries are resolved efficiently.
This role involves processing a large volume of invoices (45,000+ annually), requiring a high level of accuracy, organisation, and accountability.
Key Responsibilities:
Process supplier invoices and credit notes in line with company procedures and financial controls
Match invoices to purchase orders and manage complex service-based invoices
Ensure accurate coding to cost centres, liaising with budget holders where required
Take ownership of high-value and contract-related...
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CV-Library
Norwich, UK
Contractor