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.