Our client based in Leighton Buzzard have a need for an Accounts Payable & Expenses Clerk on a temporary basis for 6 months. The role has arisen as the present incumbent is moving internally.

Working as part of a busy finance team, your duties as the Accounts Payable & Expenses Clerk will include:

• Processing supplier invoices
• Reconciling statements
• Monitoring Accounts Payable inbox
• Expenses claim administration
• Query resolution
• Ad hoc support to Accounts Payable team as needed

The ideal candidate will have previous experience in Accounts Payable and Expenses, be able to work well as part of a team, work to deadlines and build relationships at all levels.

You will have good IT skills, particularly Excel.

If you're immediately available, or available at short notice and have the relevant experience mentioned above please apply for this role as soon as possible.