Accounts Payable Clerk
Location: Luton (Hybrid: 2 days in office - Wednesday & Thursday)
Rate: -20 p/h (Umbrella)
Contract: 3-6 months
Day-to-Day Responsibilities:
- Processing a large number of supplier invoices accurately and efficiently
- Supporting the finance team with day-to-day accounts payable tasks
- Ensuring compliance with internal processes and controls
- Assisting with any ad hoc finance duties as required
Required Skills and Experience:
- Previous experience working in a finance department or with invoicing (entry level experience welcome)
- Strong attention to detail and ability to work with high volumes of data
- Good communication and organisational skills
- No prior system knowledge required - full training will be provided on the internal system
If you''re available now and keen to gain valuable experience in a fast-paced finance environment, we''d love to hear from you.