Accounts Payable Clerk
Posted 1 day ago by HAYS
Negotiable
Undetermined
Onsite
South East, UK
Summary: The role of Accounts Payable Clerk involves providing temporary finance assistance with a focus on bank reconciliations and accounts payable support. The position is based in Burghfield, Reading, requiring a detail-oriented individual to manage discrepancies and support the finance team effectively. This is a full-time, on-site role with an immediate start and potential for contract extension.
Key Responsibilities:
- Performing bank reconciliations across multiple accounts, investigating and resolving discrepancies
- Supporting the Accounts Payable (AP) function, including:
- Processing invoices
- Statement reconciliations
- Handling supplier queries
- Assisting with backlog clearance and ensuring records are kept accurate and up to date
- Working closely with the wider finance team to maintain strong financial controls
Key Skills:
- Proven experience in bank reconciliations
- Previous experience in Accounts Payable
- Strong attention to detail and ability to work through high volumes of data
- Comfortable working fully on-site, 5 days per week
- Able to hit the ground running in a temporary assignment
Salary (Rate): £17.00 Annual
City: Burghfield
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Temporary Finance Assistant (Bank Reconciliations & AP Support)Burghfield, Reading
Temporary Rolling Contract
Full-time - 5 days per week (On-site)
We are currently seeking a detail-oriented Finance Assistant to join our team on a temporary rolling contract to support a busy finance function based in Burghfield, Reading.This is a hands-on opportunity for someone with strong reconciliation experience who can quickly add value in a fast-paced environment.
Key Responsibilities
- Performing bank reconciliations across multiple accounts, investigating and resolving discrepancies
- Supporting the Accounts Payable (AP) function, including:
- Processing invoices
- Statement reconciliations
- Handling supplier queries
- Assisting with backlog clearance and ensuring records are kept accurate and up to date
- Working closely with the wider finance team to maintain strong financial controls
- Proven experience in bank reconciliations
- Previous experience in Accounts Payable
- Strong attention to detail and ability to work through high volumes of data
- Comfortable working fully on-site, 5 days per week
- Able to hit the ground running in a temporary assignment
- Immediate start opportunity
- Competitive daily/hourly rate (dependent on experience)
- Ongoing rolling contract with potential for extension
- Supportive team environment