Temporary Accounts Payable Clerk £12- £14 per hour – Maidenhead
About the Client
Our client, a leader in the healthcare industry, is renowned for their commitment to innovation and high standards. They offer a collaborative and dynamic work environment that encourages growth and development. The company values integrity, consistency, and teamwork.
About the Job
You will support all finance areas, focusing on timely payment of supplier invoices and employee expenses.
Duties will include:
- Managing the accounts payable ledger: reviewing the AP inbox, processing supplier invoices in SAP, generating payment runs, and reconciling supplier statements.
- Overseeing employee expenses: validating claims and receipts, raising queries on missing or invalid claims, generating expense payment runs, and resolving employee queries.
- Supporting the finance team with various tasks and periodic reviews.
About the Successful Applicant
The ideal candidate will have GCSEs in Maths and English at grade C/5 or above, and preferably be AAT qualified or working towards it. Experience with SAP or Concur, along with prior accounts experience and proficiency in Microsoft Office, is essential. The applicant should demonstrate integrity, consistency, coachability, ownership, and collaboration skills.
Next Steps…
If this role is of interest to you and you have the required skills or know someone with skills that would be interested, then please click apply or email zoe.jones@wademacdonald.com