Temporary Accounts Payable Clerk - 3-6 Months Contract - Central London (4 days per week onsite, 1 day remote) - Up to £18 per hour via an umbrella company
IN2 Consult has an exciting opportunity for an Interim Accounts Payable Clerk to work with a rapidly growing client of ours based in Central London on a 3-6 month contract. The role is onsite 4 days per week and working remotely 1 day per week.
The duties of the role include:
* Process and manage a high volume of invoices and payments accurately and efficiently across multiple sites.
* Ensure all invoices are coded correctly, approved, and processed in line with company policies.
* Reconcile accounts payable transactions regularly to maintain accuracy and resolve
discrepancies quickly.
* Maintain, update and organise AP and financial records with a high level of attention
to detail.
* Support month-end close activities, including AP accruals, reconciliations, and
reporting.
* Assist with supplier queries and build strong relationships with vendors and internal
stakeholders.
* Identify opportunities to streamline AP workflows and actively contribute to process
and system improvements as the business scales
Key Requirements Include:
* 3+ years of Accounts Payable experience in a fast-paced or multi-site
environment.
* Proven track record of improving AP processes, reducing errors, or increasing
efficiency.
* Strong experience using finance systems such as Sage, Xero, Dynamics, or similar
accounting platforms.
* Comfortable working in a PE-backed or growth-led environment where processes
evolve quickly.
* Highly organised, proactive, and confident in taking ownership.
* Strong communication skills and the ability to build relationships across the business.
* A continuous improvement mindset — always looking for ways to streamline and
enhance the finance function.
Temporary Accounts Payable Clerk - 3-6 Months Contract - Central London (4 days per week onsite, 1 day remote) - Up to £18 per hour via an umbrella company