We are recruiting an Accounts Payable professional for a full-time contract in Bracknell. The assignment is expected to last three to six months, offers £13.50 per hour PAYE and combines three office days with two days working from home. An ASAP start is required.

The opportunity

You will support a busy finance team by keeping supplier transactions accurate, resolving queries and helping payment activity run smoothly.

What you will be doing

• Process purchase orders, supplier invoices and timesheets.

• Set up and maintain accurate supplier accounts.

• Respond to queries from suppliers and internal colleagues.

• Match invoices to purchase orders and investigate discrepancies.

• Reconcile supplier statements and resolve outstanding items.

• Assist with payment runs and month-end activity.

• Keep dependable accounts payable records.

About you

You will bring practical accounts payable experience, strong attention to detail and a confident approach to resolving invoice and supplier queries. You should be comfortable working at pace, maintaining accurate records and contributing to a collaborative finance team.

Please apply online for consideration.