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.
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Accounts Payable - Bracknell employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
