Accounts Payable Clerk

Wade Macdonald; Reading; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking an Accounts Payable Clerk for a temporary position in Reading. The role offers £13-£15 per hour and involves processing supplier invoices, handling queries, and maintaining the accounts payable ledger. The ideal candidate has previous accounts payable experience, attention to detail, and proficiency in finance systems and MS Excel. This position supports professional development and work-life balance.

Benefits

Work-life balance

Flexible working arrangement

Ongoing professional development

Qualifications

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

Responsibilities

• Process invoices and payments, 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.