Accounts Payable Clerk

Accounts Payable Clerk - 3 month temporary contract

Watford- Hybrid

Up to £30,000 per annum / £14p/h - £17p/h

The primary focus of this role is on the accurate and timely processing of supplier invoices, with a key responsibility being the matching of purchase order (PO) numbers to ensure correct payment and financial reporting.

Key Responsibilities:

• Match purchase order (PO) numbers to invoices and delivery notes
• Verify invoice details and ensure correct coding
• Liaise with internal departments to resolve discrepancies
• Prepare and process payment runs
• Maintain supplier accounts and ensure timely payment of invoices
• Assist with month-end closing processes related to accounts payable
• Respond to supplier queries in a timely and professional manner
• Maintain accurate and up-to-date records in the accounts payable ledger

Requirements:

• Previous experience in an accounts payable or finance-related role
• Strong attention to detail and accuracy
• Good understanding of the purchase-to-pay process
• Excellent organisational and time management skills
• Proficient in Microsoft Excel and accounting software (e.g., Sage, SAP, Oracle, or similar)
• Strong communication skills, both written and verbal