Accounts Payable Clerk
Manufacturing | Fully Onsite | Permanent | West Lothian
Are you an experienced Accounts Payable professional with a background in manufacturing or supply chain-driven environments? We're working exclusively with a growing manufacturing business to appoint a detail-driven AP Clerk to join their busy Finance team on a permanent, fully site-based basis.
The Role
Working closely with the Finance Manager and the wider Finance team, you'll take ownership of a high-volume AP function — processing supplier invoices across raw materials, packaging, maintenance and services, and ensuring the smooth running of vendor payments that keep the production operation moving.
Day-to-day, you'll be performing three-way matching (invoice / PO / GRN), reconciling supplier statements, preparing monthly BACS payment runs, and liaising directly with the Procurement and Warehouse teams to resolve discrepancies. Month-end duties, including AP reporting, accruals, and aged creditor analysis will also sit within your remit.
This is a role where attention to detail genuinely matters — and where your contribution will be felt across the supply chain, not just within Finance.
What we're looking for
What's on offer
If this sounds like the right next step for you, we'd love to hear from you. Apply now or get in touch for a confidential conversation.
Use our AI to tailor your resume for this Accounts Payable Clerk position at Nine Twenty.