- Accounts Payable Clerk - 3 month temporary contract
Watford- Hybrid
Up to £30,000 per annum / £14p/h - £17p/h
The primary focus of this role is on the accurate and timely processing of supplier invoices, with a key responsibility being the matching of purchase order (PO) numbers to ensure correct payment and financial reporting.
Key Responsibilities:
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Match purchase order (PO) numbers to invoices and delivery notes
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Verify invoice details and ensure correct coding
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Liaise with internal departments to resolve discrepancies
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Prepare and process payment runs
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Maintain supplier accounts and ensure timely payment of invoices
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Assist with month-end closing processes related to accounts payable
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Respond to supplier queries in a timely and professional manner
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Maintain accurate and up-to-date records in the accounts payable ledger
Requirements:
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Previous experience in an accounts payable or finance-related role
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Strong attention to detail and accuracy
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Good understanding of the purchase-to-pay process
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Excellent organisational and time management skills
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Proficient in Microsoft Excel and accounting software (e.g., Sage, SAP, Oracle, or similar)
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Strong communication skills, both written and verbal