Accounts Payable
🔒 Confidential Employer
Posted 7 May 2026
LOCATION
Harlow
TYPE
Contract
LEVEL
Entry-level
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion
SKILLS
Invoice Processing
Purchase Order Matching
Accounts Payable
Supplier Reconciliation
Payment Tracking
Report Generation
Data Entry
Communication
FULL DESCRIPTION
Accounts Payable
[Employer hidden — sign up to reveal] is seeking an Accounts Payable professional for a Temp to Perm position in Harlow. Responsibilities include processing invoices, matching purchase orders, reconciling supplier statements, and managing payment requests.
Job Details
- Location: Harlow
- Job Type: Temp to Perm
- Posted: 28 April 2026
- Reference: PFHAR270426
Job Responsibilities
- Print emailed invoices
- Open post
- Log all invoices received (email & post)
- Stock invoices
- Match to PO & create PIO no.
- File in correct week the goods due in to be processed
- Add daily payment requests to the payment tracker
- Send remittances to suppliers following payment runs each week
- Release hold invoices
- Update PO list invoice received
- Supplier statement recs
- Follow through Dec 2020 & follow up on discrepancies to completion
- Run Reports & Update Daily AP dashboard for circulation
- Chase up invoice queries with departments
How to Apply
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