Job Title: Accounts Payable Clerk Location: Heathrow Duration: 3 months (with potential for extension) Job Description: Are you an experienced Accounts professional looking for a new challenge? Our client is seeking a dedicated professional to help clear a backlog in their Accounts Payable section. This role offers an initial 3-month commitment, with the possibility of a longer-term position for the right candidate. Key Responsibilities: Invoice Processing: Manage a high volume of invoices with varying values. Month-End Duties: Assist in closing financial records at the end of each month. Supplier Account Reconciliations: Ensure supplier accounts are accurate and up-to-date. Bank Reconciliations: Perform bank reconciliations (optional but beneficial). Accruals and Prepayments: Handle accruals and prepayments efficiently. Requirements: Experience: Proven experience as an Accounts Payable Clerk. Excel Skills: Intermediate level, including pivot tables and V-lookups. Availability: Immediate availability is required. Commute: Ability to commute to the office daily (free parking available on-site). Working Hours: Monday to Friday, 9:00 AM to 5:00 PM (30-minute lunch break). If you meet the above criteria and are ready to take on this exciting opportunity, we would love to hear from you Feel free to adjust any details as needed. Does this look good to you?