Join to apply for the Accounts Payable Clerk 12 month FTC role at TechPoint
Base pay range
This range is provided by TechPoint. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Introducing TechPoint
TechPoint is a people centered organisation, it is important to us that you not only have the skills and experience to fulfil the position, but you also possess the same core values as us. We are looking for people who can make a difference, add value, have an input and enjoy their work. This approach to recruitment makes TechPoint a unique team to be a part of– and we hope you can join us!
The Role
The Accounts Payable Clerk is responsible for ensuring accurate and timely processing of invoices and Supplier Statement reconciliations. This role supports the day-to-day AP operations, maintains Supplier relationships, and upholds strong financial controls and compliance standards.
Responsibilities
Invoice Processing
* Receive, review, and verify supplier invoices for accuracy, completeness, and proper authorisation.
* Match purchase orders, delivery receipts, and invoices.
* Enter invoices into the accounting system in a timely and accurate manner.
Vendor Management
* Serve as a point of contact for supplier inquiries and provide timely issue resolution.
* Set up new supplier and maintain accurate vendor records.
* Ensure compliance with W-9 collection and other regulatory documentation.
Compliance & Controls
* Follow internal accounting policies, approval workflows, and audit requirements.
* Assist with month-end closing, including AP accruals and reporting.
* Support external audits by providing documentation and reconciliation details.
Administrative & General Duties
* Maintain organised AP digital records.
* Recommend process improvements to enhance efficiency and accuracy.
* Support the finance team with additional tasks or projects as needed.
About You
* 1-3 years’ experience in accounts payable.
* Experience in a fast-paced or high-volume AP environment.
* Proficient in Microsoft Excel and other MS Office applications.
* Familiarity with accounting software.
* Strong attention to detail and accuracy.
* Excellent organisational and time management skills.
* Strong telephone manner.
Why us?
* 25 days holiday plus Christmas shutdown.
* Your birthday as an additional day off.
* Private Healthcare.
* Health cash plan.
* Company sick pay.
* Bonus Scheme.
* Life insurance of 4 x your annual salary.
* Up to 5% employers pension contribution salary sacrifice.
* Option to buy up to 5 days of holiday.
* Enhanced Parental leave pay.
* Cycle to work scheme.
* Home and Tech salary sacrifice scheme.
* Free will writing service.
* Tastecard discounts.
* Free parking.
About Us
Our Mission: Harnessing the specialised strengths of each TechPoint business to create a uniquely integrated, value-driven solution for our customers. Dedicated to delivering exceptional service, from supply chain optimisation to complex manufacturing, empowering our clients with innovation and efficiency across every stage of their journey.
Our Purpose: Contribute to making a tangible impact on the success of our clients by redefining what’s possible in supply chain management and advanced manufacturing.
Equal Opportunities for all
TechPoint Group is an equal opportunity employer, committed to providing equal opportunities to all individuals, regardless of age, disability, gender reassignment, marriage/civil partnership, pregnancy, maternity, race, genetic information, religion or belief, sex or sexual orientation or any other characteristic protected by applicable laws. We value diversity and inclusion in our workforce and encourage all qualified candidates to apply.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Software Development
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