Accounts Payable Clerk (Great Plains Experience Required) - Reading - 12 week contract - £15 - £17 per hour holiday pay Position Summary We are seeking a detail-oriented and organised Accounts Payable Clerk with hands-on experience using Microsoft Dynamics GP (Great Plains). The successful candidate will be responsible for managing the full accounts payable cycle, ensuring accurate processing of invoices, timely payments, and maintaining strong vendor relationships. This role requires strong system knowledge of Great Plains, excellent attention to detail, and the ability to work in a fast-paced finance environment. Key Responsibilities Process high volumes of supplier invoices accurately and efficiently Match purchase orders, delivery notes, and invoices Code and post invoices within Microsoft Dynamics GP (Great Plains) Prepare and process weekly/monthly payment runs (BACS, EFT, cheques) Reconcile supplier statements and resolve discrepancies Maintain vendor master data in Great Plains Respond to internal and external supplier queries promptly Required Skills & Experience Minimum 2-3 years' experience in an Accounts Payable role Proven experience using Microsoft Dynamics GP (Great Plains) Strong understanding of AP processes and financial controls Ability to prioritise workload and meet deadlines 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.