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
