Invoice Processing Specialist – Hybrid (Entry-Level)

Matchtech is seeking an Accounts Payable Clerk on a 6-month contract based in Luton with a hybrid work pattern (2 days in the office: Wednesday & Thursday).

You will process a high volume of supplier invoices, support the finance team with daily accounts payable tasks, and ensure internal controls are followed. Full training will be provided on the internal system.

Ellie Landscheit, Team Leader, will oversee onboarding and ensure accurate data entry and timely payments.

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