Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Payable Clerk

Wade Macdonald

England

On-site

GBP 40,000 - 60,000

Full time

8 days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A reputable recruitment agency is seeking a Temporary Accounts Payable Clerk in Reading. You will process invoices, handle supplier queries, and maintain the accounts payable ledger. Ideal candidates will have experience in accounts payable, strong attention to detail, and proficiency in finance systems and Excel. The role offers £13-£15 per hour in a supportive team culture with opportunities for professional development.

Benefits

Flexible working arrangement
Supportive team culture
Ongoing professional development

Qualifications

  • Previous experience in an accounts payable role is required.
  • Strong attention to detail and excellent communication skills.
  • Ability to work independently and within a team.

Responsibilities

  • Process invoices and payments while ensuring accuracy.
  • Handle supplier queries and reconcile statements.
  • Maintain the accounts payable ledger.
  • Assist with month-end closing and reporting.
  • Support the wider finance team with ad hoc tasks.

Skills

Attention to detail
Communication skills
Proficiency in finance systems
MS Excel
Job description
Temporary Accounts Payable Clerk - Reading £13- £15 per hour - Office based
About the Client:

Our client is a well-established organisation. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success. Join a team where collaboration is key, and every day is an opportunity to learn and grow together.

About the Job:

As an Accounts Payable professional, you will play a crucial role in maintaining and ensuring all supplier invoices are processed accurately and in a timely manner. This role offers the opportunity to work in a dynamic and supportive environment, with the chance to develop your skills further.

Duties will include:
  • Processing invoices and payments, ensuring accuracy and compliance with company policies
  • Handling supplier queries and reconciling statements
  • Maintaining the accounts payable ledger
  • Assisting with month-end closing and reporting
  • Supporting the wider finance team with ad hoc tasks as needed
About the Successful Applicant:

The ideal candidate will have previous experience in an accounts payable role, strong attention to detail, and excellent communication skills. Proficiency in finance systems and MS Excel is essential, with the ability to work both independently and within a team.

What You Will Receive in Return:

In return, you will join a company that values work-life balance and provides opportunities for career progression. You’ll benefit from a flexible working arrangement, a supportive team culture, and ongoing professional development.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.