Accounts Payable Clerk - Hybrid

Temporary Accounts Payable Clerk – Watford, Hertfordshire (Hybrid)

Hybrid role – three days per week required in the office.

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Performing supplier statement reconciliations
• Resolving invoice queries and liaising with internal and external stakeholders
• Supporting payment runs and maintaining accurate financial records
• Assisting the wider finance team with ad hoc tasks as required

• Previous experience working within an Accounts Payable or purchase ledger role
• Strong attention to detail and excellent organisational skills
• The ability to work accurately to deadlines
• Good communication skills and a proactive approach
• Experience using finance systems and Excel

Eligibility: must be eligible to work in the UK full time without restrictions.