Accounts Payable Clerk

Marlborough Highways has a fantastic opportunity within our Finance team for an Accounts Payable Clerk. Joining a brilliant team, within a thriving organisation, the focus will be on maintaining great supplier relationships by ensuring all supplier accounts are fully reconciled and payment is made on time. Duties mainly involve Purchase Ledger processing:

• Reconcile Supplier Statements
• Process Supplier Payments
• Liaise with Suppliers
• Process Sub-contractor payments.
• Process Expenses payments.
• Pay any Pro-forma invoices.
• Process Rates payments for depots.
• Check bank for expired payments etc.
• Process Ad-hoc payments when requested.
• Send remittances to Suppliers when requested.
The role will also be required to support with ad-hoc administrative tasks across the business when required.


• Experience of managing high volume ledgers in the construction sector
• Ability to use initiative and work with minimum supervision
• Excellent IT skills, including Ms. Excel and Sage 200
• Strong attention to detail