Temporary Accounts Payable Clerk - 9 Months– Slough – £25,000 - £28,000
About the Client:
This well-established organisation has a strong presence in its sector and is known for its supportive and collaborative working environment. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission.
About the Job:
An opportunity has arisen for an experienced Accounts Payable Clerk to join the finance team, supporting the smooth day-to-day running of supplier payments. You will be responsible for processing high volumes of purchase invoices accurately and within set timeframes.
Duties will include:
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Matching, batching and coding purchase invoices
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Ensuring timely processing of invoices in line with payment terms
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Handling supplier queries and resolving discrepancies
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Reconciling supplier statements
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Assisting with payment runs
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Supporting the wider finance team with administrative tasks where required
About the Successful Applicant:
You will have previous experience in an accounts payable role, with strong attention to detail and confidence working in a fast-paced environment. Good communication skills and the ability to manage workload effectively are key. Experience with finance systems and intermediate Excel skills are also beneficial.
What You Will Receive in Return:
You’ll be joining a collaborative team where support and development are prioritised. The company offers hybrid working and flexible hours