Accounts Payable Clerk - Newbury (Hybrid) - £13 - £15 per hour (6-Months)
About the Client
This opportunity is with a well-established organisation, known for their long-standing presence and reputable standing in the market. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. With a collaborative environment and strong finance team, they offer a chance to gain valuable experience in a busy and fast-paced setting.
About the Job
A temporary opportunity has arisen for an experienced Accounts Payable Clerk to join the finance team for a 6-month contract. This role plays a key part in maintaining the accuracy and integrity of supplier accounts during a busy period of activity.
Duties will include:
- Processing high volumes of supplier invoices in a timely and accurate manner
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing payment runs
- Liaising with internal departments and suppliers to resolve queries
- Supporting with month-end accounts payable close procedures
About the Successful Applicant
You will have previous experience in a high-volume accounts payable role, with strong attention to detail and excellent organisational skills. A confident communicator, you’ll be comfortable speaking with suppliers and internal teams alike, and able to work efficiently both independently and as part of a team.
What You Will Receive in Return
You'll join a supportive finance team within a stable and respected organisation, gaining exposure to a busy AP function and enhancing your professional experience. Hybrid working is available, and you'll be working in a positive, team-focused culture that values collaboration and employee well-being.