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.
• Experience of using NetSuite required