Accounts Payable Clerk - £14 per hour - Maidenhead - Hybrid - 3 month contract
Job Purpose
To accurately process and manage supplier invoices and payments, ensuring timely settlement of accounts and maintaining accurate financial records in compliance with company policies.
Key Responsibilities
* Process supplier invoices, credit notes, and expense claims
* Match invoices to purchase orders and delivery notes
* Verify accuracy of invoices and resolve discrepancies with vendors
* Prepare and process payments (cheques, EFT, ACH, or wire transfers)
* Reconcile supplier statements and resolve outstanding balances
* Maintain accurate accounts payable records and filing systems
* Assist with month-end closing and reporting
* Respond to vendor inquiries in a professional and timely manner
* Ensure compliance with internal controls and accounting policies
* Support audits by providing required documentation
Skills & Competencies
* Strong attention to detail and accuracy
* Good numerical and analytical skills
* Time management and ability to meet deadlines
* Effective communication skills (written and verbal)
* Problem-solving and reconciliation skills
* Ability to work independently and as part of a team
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.