Expire in: 6 days
About the Role
We are currently seeking an experienced Accounts Payable Clerk to join a busy finance team on a temporary/interim basis. This is a hands-on role supporting ongoing operations during a busy period, requiring someone who can hit the ground running and manage a high-volume workload with confidence.
Key Responsibilities
Processing invoices (approximately 500 to 1,000 per week)
Managing subcontractor payments and weekly payment runs
Resolving invoice queries efficiently and accurately
Monitoring and clearing the finance inbox
Supporting the wider finance team with day-to-day accounts payable tasks
Requirements (Must-Have)
Proven experience in high-volume invoice processing
Experience managing subcontractor payments and weekly payment cycles
Strong problem-solving skills with the ability to resolve invoice queries
Ability to work independently and manage workload effectively
Available to start immediately
Desirable Skills
Experience working within a fast-paced, hands-on finance team
Strong attention to detail and organisational skillsDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Accounts Payable job near me in Brackley, Northamptonshire! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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