Immediate start for an AP Specialist on a temporary ongoing basis. Purchase Ledger Clerk (AP Specialist) - Temporary Overview We are currently recruiting for an Accounts Payable Specialist to join a busy finance team on a temporary ongoing basis. This is an urgent requirement, and we are seeking candidates who are immediately available or on a notice period of one week or less. The assignment duration is open-ended. Key Information Temporary ongoing assignment Immediate start required Confidential organisation Responsibilities Process high volumes of purchase invoices and credit notes, matching to purchase orders and delivery notes. Check invoices for accuracy and completeness Accurately code invoices for financial reporting purposes Maintain and support purchase and sales ledger activities Prepare and process weekly and monthly payment runs via BACS. Reconcile supplier statements and resolve discrepancies Manage supplier queries efficiently and professionally Assist with month-end processes and audit preparation Provide ad-hoc support to the finance team as required Requirements Previous experience in a purchase ledger or accounts payable role Strong attention to detail and high level of accuracy Excellent communication skills, both written and verbal Proficiency in Sage and Microsoft Office, particularly Excel Strong organisational skills with the ability to manage multiple deadlines Qualifications AAT qualified or studying (desirable but not essential) Proven experience within accounts payable or purchase ledger preferred. Application This role requires an immediate start, so priority will be given to candidates available straight away or on short notice.4801871