Accounts Payable ClerkÂ
Location:Â Bishop's Stortford
Contract Duration:Â 3 Months
Job Type:Â Temporary
We are currently seeking a proactive Accounts Payable Clerk to join our client’s finance team on a short-term basis. This is an excellent opportunity for an experienced finance professional to contribute to a dynamic and fast-paced environment, ensuring the smooth operation of accounts payable processes.
Key Responsibilities:
- Accurately process a high volume of supplier invoices in line with company procedures.
- Match invoices to purchase orders and delivery receipts.
- Ensure all transactions are correctly coded and approved in accordance with internal controls.
- Execute monthly and ad-hoc payment runs via BACS and EFT.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Respond to internal and external queries related to accounts payable.
- Assist with month-end close activities and reporting.
- Support wider finance team with ad hoc tasks and projects as required.
Candidate Profile:
- Proven experience in accounts payable or a similar finance role.
- Strong attention to detail and commitment to accuracy.
- Proficient in Microsoft Excel and general office software.
- Excellent time management and organisational skills.
- Clear and professional communication skills, both written and verbal.
- Ability to work independently and collaboratively within a team.
- Experience in a multi-entity or shared services environment is advantageous.
What’s on Offer:
- Competitive hourly rate.
- Supportive team culture with structured onboarding and training.
- Possibility of contract extension or future opportunities based on performance and business needs.
If you are immediately available and interested in this position, please click apply. Accounts payable/accounts assistant experience is needed.