Invoice Processing Specialist – Hybrid (Entry-Level)

Matchtech; Cambridgeshire and Peterborough; Hybrid; GBP 19,000 - 23,000; Full time

Job summary

Matchtech is seeking an Accounts Payable Clerk on a 6-month contract based in Luton with a hybrid work pattern (2 days in the office: Wednesday & Thursday).

You will process a high volume of supplier invoices, support the finance team with daily accounts payable tasks, and ensure internal controls are followed. Full training will be provided on the internal system.

Ellie Landscheit, Team Leader, will oversee onboarding and ensure accurate data entry and timely payments.

Qualifications

• Previous experience in a finance department or invoicing.
• Strong attention to detail and ability to handle high volumes of data.
• Good communication and organisational skills.
• No prior system knowledge required – training provided on the internal system.

Responsibilities

• Processing a large number of supplier invoices accurately and efficiently.
• Supporting the finance team with day-to-day accounts payable tasks.
• Ensuring compliance with internal processes and controls.
• Assisting with any ad hoc finance duties as required.

Skills

Attention to detail

Communication skills

Organisational skills

Job description

Matchtech is seeking an Accounts Payable Clerk on a 6-month contract based in Luton with a hybrid work pattern (2 days in the office: Wednesday & Thursday).

You will process a high volume of supplier invoices, support the finance team with daily accounts payable tasks, and ensure internal controls are followed. Full training will be provided on the internal system.

Ellie Landscheit, Team Leader, will oversee onboarding and ensure accurate data entry and timely payments.