Accounts Payable Clerk - Hybrid

About the role

This temporary position supports the finance team of an established organisation in Watford. The role is hybrid, requiring three days per week in the office, and offers a chance to work on a high‑volume accounts payable function during a busy period.

Key responsibilities

• Process large volumes of supplier invoices accurately and efficiently.
• Match, batch and code invoices.
• Perform supplier statement reconciliations.
• Resolve invoice queries and liaise with internal and external stakeholders.
• Support payment runs and maintain accurate financial records.
• Assist the wider finance team with ad‑hoc tasks as required.

Required profile

• Previous experience in an Accounts Payable or purchase ledger role.
• Strong attention to detail and excellent organisational skills.
• Ability to meet deadlines accurately.
• Good communication skills and a proactive approach.
• Experience using finance systems and Microsoft Excel.

Required skills

• Excel
• Finance systems

What we offer

• Hybrid working flexibility (three days onsite).
• Temporary contract providing valuable experience.
• Supportive and collaborative finance team environment.