Accounts Payable Clerk

Accounts Payable Clerk Location: Luton (Hybrid: 2 days in office - Wednesday & Thursday) Rate: 14.50 - 16.50 p/h Contract: 6 months

We are seeking a Finance Administrator to join a busy finance team on a contract basis, supporting with a high volume of invoice processing.

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.