Temporary Accounts Payable Clerk

Wade Macdonald; Newbury; Hybrid; GBP 40,000 - 60,000; Part time

Job summary

A reputable organization in finance is seeking an experienced Accounts Payable Clerk for a hybrid role in Newbury. This 6-month temporary contract offers a competitive rate of £13 - £15 per hour. The successful candidate will be responsible for processing supplier invoices, reconciling statements, and supporting month-end processes in a collaborative finance team. Strong attention to detail and effective communication skills are essential for this role.

Benefits

Supportive finance team

Hybrid working

Professional development opportunities

Qualifications

• Previous experience in a high-volume accounts payable role.
• Strong attention to detail and excellent organisational skills.
• Comfortable communicating with suppliers and internal teams.

Responsibilities

• Processing high volumes of supplier invoices in a timely manner.
• Matching, batching, and coding invoices.
• Reconciling supplier statements and resolving discrepancies.
• Preparing and processing payment runs.
• Liaising with internal departments and suppliers to resolve queries.
• Supporting with month-end accounts payable close procedures.

Skills

High-volume invoice processing

Attention to detail

Organisational skills

Effective communication

Job description

Accounts Payable Clerk - Newbury (Hybrid) - £13 - £15 per hour (6-Months)

About the Client

This opportunity is with a well-established organisation, known for their long-standing presence and reputable standing in the market. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. With a collaborative environment and strong finance team, they offer a chance to gain valuable experience in a busy and fast-paced setting.

About the Job

A temporary opportunity has arisen for an experienced Accounts Payable Clerk to join the finance team for a 6-month contract. This role plays a key part in maintaining the accuracy and integrity of supplier accounts during a busy period of activity.

Duties will include:

• Processing high volumes of supplier invoices in a timely and accurate manner
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Preparing and processing payment runs
• Liaising with internal departments and suppliers to resolve queries
• Supporting with month-end accounts payable close procedures

About the Successful Applicant

You will have previous experience in a high-volume accounts payable role, with strong attention to detail and excellent organisational skills. A confident communicator, you’ll be comfortable speaking with suppliers and internal teams alike, and able to work efficiently both independently and as part of a team.

What You Will Receive in Return

You'll join a supportive finance team within a stable and respected organisation, gaining exposure to a busy AP function and enhancing your professional experience. Hybrid working is available, and you'll be working in a positive, team-focused culture that values collaboration and employee well-being.