Accounts Payable - Bracknell

Confidential; Bracknell; Hybrid; GBP 18,000 - 21,000; Full time

Job summary

Confidential is seeking an Accounts Payable professional for a full-time contract in Bracknell. The role involves supporting a busy finance team, handling supplier invoices, PO matching, and month-end tasks. The position offers three office days and two days working from home, with an ASAP start.

The ideal candidate will have hands-on accounts payable experience, strong attention to detail, and the ability to resolve supplier queries in a collaborative finance environment.

Qualifications

• Experience in accounts payable processes and supplier queries.
• Strong attention to detail and accuracy in records.

Responsibilities

• Process purchase orders, supplier invoices and timesheets.
• Set up and maintain accurate supplier accounts.
• Respond to queries from suppliers and internal colleagues.
• Match invoices to purchase orders and investigate discrepancies.
• Reconcile supplier statements and resolve outstanding items.
• Assist with payment runs and month-end activity.
• Keep dependable accounts payable records.

Skills

Accounts payable

Attention to detail

Teamwork

Job description

We are recruiting an Accounts Payable professional for a full-time contract in Bracknell. The assignment is expected to last three to six months, offers £13.50 per hour PAYE and combines three office days with two days working from home. An ASAP start is required.

The opportunity

You will support a busy finance team by keeping supplier transactions accurate, resolving queries and helping payment activity run smoothly.

What you will be doing

• Process purchase orders, supplier invoices and timesheets.
• Set up and maintain accurate supplier accounts.
• Respond to queries from suppliers and internal colleagues.
• Match invoices to purchase orders and investigate discrepancies.
• Reconcile supplier statements and resolve outstanding items.
• Assist with payment runs and month-end activity.
• Keep dependable accounts payable records.

About you

You will bring practical accounts payable experience, strong attention to detail and a confident approach to resolving invoice and supplier queries. You should be comfortable working at pace, maintaining accurate records and contributing to a collaborative finance team.