Accounts Payable Clerk Location: Luton (Hybrid: 2 days in office - Wednesday and Thursday) Rate: 14.50 - 16.50 p/h Contract: 6 monthsWe 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 efficientlySupporting the finance team with day-to-day accounts payable tasksEnsuring compliance with internal processes and controlsAssisting 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 dataGood communication and organisational skillsNo 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. ..... full job details .....