Accounts Payable Clerk
Posted Today by 1774961239
£35,000 Per year
Undetermined
Undetermined
Marlow
Summary: This role is for an Accounts Payable Clerk on a six-month fixed-term contract in Marlow, responsible for managing the accounts payable process within a supportive finance team. The position involves processing invoices, managing supplier relationships, and contributing to financial reporting. The successful applicant will have a strong background in accounts payable and excellent analytical skills. This opportunity offers a collaborative work environment focused on professional development.
Key Responsibilities:
- Processing invoices and ensuring alignment with company policies
- Managing supplier relationships and handling queries or discrepancies
- Supporting the month-end close and contributing to financial reports
- Maintaining AP ledgers and records
- Preparing and processing payments to suppliers
- Assisting and mentoring junior accounts payable staff
- Identifying opportunities for process improvements
- Ensuring adherence to internal controls and relevant regulations
- Collaborating cross-functionally to support finance operations
Key Skills:
- Proven experience in an accounts payable role
- Strong working knowledge of AP processes
- High level of accuracy
- Proficiency in Excel and accounting software
- Strong analytical and communication skills
- Ability to work to tight deadlines in a busy environment
Salary (Rate): £35,000 yearly
City: Marlow
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: Mid-Level
Industry: Finance
Accounts Payable Clerk (6-Month FTC) - Marlow - £30,000 – £35,000
About the Client
This opportunity is with a well-established organisation based in Marlow, they cultivate a supportive atmosphere where mentorship and professional development are central to their mission.
About the Job
This is a six-month fixed-term contract for a Accounts Payable Clerk to join their finance team. Reporting to the Group Finance Director, you’ll take responsibility for managing the accounts payable process, ensuring all payments and invoices are handled accurately and efficiently.
Duties will include:
- Processing invoices and ensuring alignment with company policies
- Managing supplier relationships and handling queries or discrepancies
- Supporting the month-end close and contributing to financial reports
- Maintaining AP ledgers and records
- Preparing and processing payments to suppliers
- Assisting and mentoring junior accounts payable staff
- Identifying opportunities for process improvements
- Ensuring adherence to internal controls and relevant regulations
- Collaborating cross-functionally to support finance operations
About the Successful Applicant
You will have proven experience in an accounts payable role, with strong working knowledge of AP processes. A high level of accuracy, proficiency in Excel and accounting software, and strong analytical and communication skills are essential. The ability to work to tight deadlines in a busy environment is key.
What You Will Receive in Return
You’ll be joining a purpose-driven organisation where employee ownership translates into a shared sense of responsibility and reward. Expect a welcoming and supportive culture, clear guidance from leadership, and the opportunity to make a meaningful contribution during your tenure.