Accounts Payable Clerk - Datchet - £30.000 per annum

Role Summary

The Accounts Payable Clerk is responsible for processing supplier invoices, maintaining accurate financial records, and ensuring timely payments to vendors. The role supports the finance team by handling day-to-day accounts payable activities while maintaining strong attention to detail and compliance with company procedures.

Key Responsibilities

• Process and verify supplier invoices accurately and efficiently
• Match purchase orders, delivery notes, and invoices
• Prepare and process payment runs
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate accounts payable records and filing systems
• Respond to supplier queries in a professional and timely manner
• Assist with month-end closing activities
• Ensure compliance with internal financial controls and procedures
• Monitor outstanding invoices and payment deadlines
• Support the wider finance team with administrative duties as required

Skills & Experience Required

Essential

• Previous experience in an accounts payable or finance administration role
• Strong numerical and data entry skills
• Good knowledge of Microsoft Excel
• High level of accuracy and attention to detail
• Good organisational and time management skills
• Ability to work independently and as part of a team
• Strong communication skills

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: