Temporary Accounts Payable Clerk - Immediate Start
We're seeking an experienced Accounts Payable Clerk to support our client's finance team over a busy period during the next few months. This is a hands-on role suited to someone who can hit the ground running, manage high volumes of invoices, and ensure suppliers are paid accurately and on time.
Key Responsibilities:
Process high volumes of purchase invoices and credit notes accurately and efficiently
Match invoices to purchase orders and delivery notes
Reconcile supplier statements and resolve any discrepancies promptly
Prepare and process weekly/monthly supplier payments and remittances
Respond to supplier queries via phone and email in a professional manner
Support with month-end processes, including accruals and reconciliations
Assist the wider finance team with ad hoc duties as required
About You:
Previous experience in an Accounts Payable / Purchase Ledger role (ideally within a busy finance department)
Strong attention to detail and accuracy under pressure
Confident using accounting software
Excellent communication and organisational skills
Available immediately or at short notice
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