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Accounts Payable Specialist

Robert Half
Posted a day ago, valid for a day
Location

London, Greater London SW15 4NN, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are looking for a detail-oriented Accounts Payable Clerk with at least 2 years of experience for a fully remote, 3-month contract position.
  • Candidates must have hands-on experience using the Viewpoint system, preferably in a high-volume accounts payable environment like construction or engineering.
  • Key responsibilities include processing supplier invoices, matching purchase orders, reconciling statements, and assisting with month-end close.
  • Proficiency in Microsoft Excel and strong communication skills are essential for effective interaction with suppliers and internal teams.
  • Salary rates will depend on experience, qualifications, and training, with flexibility in the budget for the right candidate.

Accounts Payable Clerk (must have Viewpoint system experience) - Flexible Budget - Fully remote - 3-month contract

About the Role:

We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our clients finance team. This role is pivotal in ensuring timely and accurate processing of supplier invoices, expense claims, and payments. The ideal candidate will have hands-on experience using Viewpoint (by Trimble) within a high-volume accounts payable environment, preferably in the construction or engineering sector.

Key Responsibilities:

  • Process supplier invoices, credit notes, and staff expenses accurately and in a timely manner
  • Match purchase orders, delivery notes, and invoices in Viewpoint
  • Reconcile supplier statements and resolve discrepancies
  • Prepare and process weekly/monthly payment runs
  • Maintain accurate records and ensure documentation is filed appropriately
  • Respond to internal and external queries regarding accounts payable transactions
  • Assist with month-end close and reporting as required
  • Support the wider finance team with ad hoc duties and projects

Required Skills & Experience:

  • Proven experience in an accounts payable role (minimum 2 years)
  • Essential: Hands-on experience using Viewpoint (Trimble Viewpoint/Vista) for invoice processing and reporting
  • Strong understanding of purchase ledger and general accounting principles
  • Excellent attention to detail and accuracy
  • Ability to work independently and manage time effectively in a fast-paced environment
  • Strong communication skills for effective liaison with suppliers and internal teams
  • Proficient in Microsoft Excel and general MS Office tools

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.