Accounts Payable Clerk

Accounts Payable Clerk London | US Law Firm | Hybrid Working About the Role We are looking for a proactive, detail‑driven Accounts Payable Clerk to support the smooth day‑to‑day running of the AP function. You will take ownership of invoice and expense processing, supplier management, query resolution and maintaining accurate financial records. Alongside delivering core AP activity, you'll play an active role in continuous improvement, helping to streamline processes, strengthen controls and enhance the overall effectiveness of the function. Key Responsibilities AP inbox management - Managing the Accounts Payable inbox and responding to supplier and internal queries promptlyInvoice & expense approvals - Reviewing invoices and employee expenses in Chrome River and securing required approvalsVendor setup - Setting up new vendors in 3E and completing validation and compliance checksInvoice processing - Processing invoices and expenses for Brussels and suppliersSupplier reconciliations - R...