Accounts Payable Clerk - £16/17 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.
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