Talent Guardian are working with a growing and fast-paced business in Camberley to recruit an Accounts Payable Clerk on a temp to perm basis. This is an immediate requirement, ideal for someone who can hit the ground running and support with a backlog of invoices. This is a hands-on role within a busy finance team, suited to someone who enjoys high-volume processing and thrives in a fast-moving environment. Key responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Supporting with clearing a backlog of invoices Reconciling supplier statements and resolving queries Assisting with payment runs Maintaining accurate financial records About you: Previous experience in Accounts Payable / Purchase Ledger Confident working in a high-volume environment Strong attention to detail and organisational skills Experience with finance systems (e.g. Sage, SAP, Oracle) and Excel Immediately available or on short notice This is a great opportunity to join a supportive team, with the potential to move into a permanent role for the right person. If you re available immediately and looking for your next opportunity, please apply today.