Overview
Temporary Accounts Payable Clerk - Immediate Start
Were seeking an experienced Accounts Payable Clerk to support our clients 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.
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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