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 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.
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