Investigo are currently working with a client based in Amersham who are looking for an Interim Accounts Payable Clerk to join there team.

The role -
*Operate within the Accounts Payable function, ensuring full compliance with company policies and procedures.
*Manage supplier and internal queries efficiently, escalating issues where necessary.
*Raise Purchase Orders accurately and in a timely manner in line with company guidelines.
*Ensure all invoices are correctly matched to approved and supporting Purchase Orders.
*Process supplier payments within agreed and appropriate timeframes.
*Perform regular supplier statement reconciliations and resolve any discrepancies promptly.
*Carry out ad hoc duties to support the wider finance team as required.
*Provide ongoing support to the Accounts Payable Manager/Supervisor.
Profile -
*Previous experience working within an Accounts Payable Function
*Experience processing high volumes of invoices accurately and efficiently
*Proven experience matching invoices to Purchase Orders (PO matching)
*Experience handling supplier queries and resolving discrepancies
*Experience performing supplier statement reconciliations
*Experience preparing and processing supplier payments
*Experience working to strict deadlines and payment schedules
*Experience using accounting or ERP systems (e.g. SAP, Oracle, Sage, etc.)

On offer -

Salary circa - £30,000 to £35,000
Length - at least 9 months potentially longer
Hybrid working pattern
Company benefits