We're seeking an enthusiastic and diligent Accounts Payable Clerk to support the Accounting & Finance department for a 6 month period. The role requires meticulous attention to detail, a knack for number-crunching, and a collaborative attitude. Client Details This firm is a large insurance organisation, a market leader in their field. Description Accounts Payable Clerk duties: Process and verify invoices for accuracy and completeness. Experience with the SAP system. Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and ensure all documentation is accurate and up to date. Assist with month-end closing activities. Generate reports and provide support for audits. Profile The Successful Accounts Payable Clerk will have: Proven experience as an Accounts Payable Clerk or similar role. Proficiency in SAP software. Strong attention to detail and accuracy. Excellent organisational and time management skills. Ability to work independently and as part of a team. Good communication and interpersonal skills. Job Offer On offer for an Accounts Payable Clerk: Competitive salary in the range of £16 to £19 per hour. Opportunity to work in the exciting industry. A supportive and collaborative work culture in High Wycombe. 6 month temporary contract Free onsite parking This is an exciting opportunity for those looking to enhance their career in the field of Accounting & Finance. We encourage all suitable applicants to apply for the position of Accounts Payable Clerk.