Accounts Payable Clerk (Temporary) - Witney (Hybrid) - Temporary - 3 to 4 Months - £15 - £17 per hour
About the Client
Our client is a well-established organisation within the Education sector, committed to providing a supportive and professional environment. They are dedicated to nurturing a culture of continuous improvement, where learning is a lifelong journey, and challenges are opportunities for growth.
About the Job
We are looking for an experienced Accounts Payable Clerk to join our client's finance team on a temporary basis for 3 to 4 months. This is an excellent opportunity for someone who can quickly become part of a busy finance function and help ensure the smooth running of the purchase ledger.
Duties will include:
- Processing a high volume of supplier invoices accurately and efficiently.
- Matching invoices to purchase orders and supporting documentation.
- Reconciling supplier statements and resolving invoice queries.
- Preparing payment runs in line with internal procedures.
- Liaising with suppliers and internal departments to resolve discrepancies.
- Maintaining accurate financial records and supporting the wider finance team with administrative tasks.
- Assisting with month-end finance activities where required.
About the Successful Applicant
The successful candidate will have previous experience in an Accounts Payable or Purchase Ledger position and be confident processing high volumes of invoices. You will possess excellent attention to detail, strong organisational skills, and be comfortable using finance systems and Microsoft Excel. A proactive approach and the ability to work effectively both independently and as part of a team are essential.
What You Will Receive in Return
In return, you'll join a welcoming and supportive team within the education sector, gain valuable experience in a respected organisation, and enjoy a competitive hourly rate for the duration of this 3 to 4-month temporary assignment with an immediate start available.