Accounts Payable Clerk - 4 week contract - £13 - £16 per hour - Reading
About the Role:
We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our clients finance team. This role is pivotal in ensuring timely and accurate processing of supplier invoices, expense claims, and payments.
Key Responsibilities:
* Process high volume of supplier invoices .
* Review and verify invoices for accuracy, approval, and proper documentation.
* Maintain vendor records and ensure up-to-date contact and banking information.
* Reconcile vendor statements and resolve discrepancies in a timely manner.
* Prepare and process weekly payment runs
* Monitor accounts to ensure payments are up to date and in accordance with payment terms.
* Assist with month-end closing processes including accruals and reporting.
* Communicate effectively with internal departments and external suppliers regarding invoice and payment queries.
* Support audits by providing required documentation and responding to queries.
* Ensure compliance with internal controls and financial policies.
Qualifications:
* A-levels or equivalent required; relevant degree or AAT qualification preferred.
* Ongoing or completed study in accounting or finance is advantageous.
Robert Half Ltd acts as a...