Talent Guardian are working with a growing and fast-paced business in Camberley to recruit an Accounts Payable Clerk on a temp to perm basis.
This is an immediate requirement, ideal for someone who can hit the ground running and support with a backlog of invoices.
This is a hands-on role within a busy finance team, suited to someone who enjoys high-volume processing and thrives in a fast-moving environment.
Key responsibilities:
Processing high volumes of supplier invoices accurately and efficiently
Matching, batching and coding invoices
Supporting with clearing a backlog of invoices
Reconciling supplier statements and resolving queries
Assisting with payment runs
Maintaining accurate financial records About you:
Previous experience in Accounts Payable / Purchase Ledger
Confident working in a high-volume environment
Strong attention to detail and organisational skills
Experience with finance systems (e.g. Sage, SAP, Oracle) and Excel
Immediately available or on short notice This is a great opportunity to join a supportive team, with the potential to move into a permanent role for the right person.
If you’re available immediately and looking for your next opportunity, please apply today