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Job verified 2 hours ago

Accounts Payable Clerk

Robert Half·Uxbridge (South East England)On-site3 month contract
£16 – £18 / hour
Vox Summary
  • Role Responsibilities: Processing supplier invoices, matching purchase orders, resolving discrepancies, preparing payments, reconciling statements, and supporting month-end activities.
  • Key Requirements: Experience in accounts payable or finance admin, understanding of financial controls, accuracy, organizational skills, accounting software proficiency, and communication skills.
  • Conditions and Benefits: Office-based role in Uxbridge, £18 per hour plus holiday pay, 3-month contract, supporting finance team, with flexible and administrative duties.
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Job description

Accounts Payable Clerk - £18 per hour + holiday pay - Uxbridge - Office Based - 3 month contract Job Summary The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of supplier invoices, payments, and account reconciliations. The role supports the finance function by maintaining strong financial controls, building positive supplier relationships, and ensuring compliance with company policies and procedures. Key Responsibilities • Process high volumes of supplier invoices accurately and efficiently. • Match purchase orders, goods received notes, and invoices (three-way matching). • Resolve invoice discrepancies by liaising with suppliers and internal departments. • Prepare supplier payment runs in accordance with agreed payment terms. • Reconcile supplier statements and investigate outstanding balances. • Maintain accurate supplier records and update account information as required. • Respond promptly to supplier queries and payment requests. • Process employee expense claims where applicable. • Assist with month-end close activities, including accruals and reporting. • Ensure compliance with company financial controls and audit requirements. • Support the wider finance team with administrative and ad hoc duties. Knowledge, Skills and Experience • Previous experience in an Accounts Payable or finance administration role. • Good understanding of accounts payable processes and financial controls. • Strong numerical accuracy and attention to detail. • Excellent organisational and time management skills. • Experience using accounting or ERP software. • Strong communication and interpersonal skills. • Ability to prioritise workload and meet deadlines. • Ability to work independently and as part of a team. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

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Original source
reed.co.uk
Posted
Jul 21, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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