Accounts Payable Clerk
*Job Type: Temp
*Location: Slough (Office Based) 3-6 Months (possible permanent)
We are seeking a detail-oriented and organized Accounts Payable Clerk to support our finance team. The ideal candidate will have prior experience in AP functions, be a fast learner, and thrive in a fast-paced environment. Experience with NetSuite and Autoflow is highly desirable.
Day-to-day of the role:
*Process a high volume of vendor invoices accurately and in a timely manner.
*Match invoices to purchase orders and receipts.
*Verify approvals and ensure proper GL coding for all AP transactions.
*Prepare and process monthly & Ad-Hoc payment runs (BACS, EFT).
*Reconcile vendor statements and resolve any discrepancies or payment issues.
*Respond to vendor enquiries and internal requests regarding accounts payable.
*Assist with month-end closing processes related to AP.
*Support ad hoc projects and general accounting functions as required.
Required Skills & Qualifications:
*Previous experience in Accounts Payable or a finance environment.
*Strong attention to detail and high level of accuracy.
*Proficient with Microsoft Excel and other standard office tools.
*Excellent organisational and time management skills.
*Strong communication skills, both written and verbal.
*Ability to work independently and collaboratively as part of a team.
*Experience in a multi-entity environment is a plus.
*Preferable experience of using NetSuite.