Accounts Payable Clerk £30,000 6-month contract 40 hours – flexible start times between 07:30 am - 9:30 am Free parking Astute are working with a thriving business in Derby looking to recruit an Accounts Payable Assistant on a 6-month fixed-term contract. This role will play a vital part in supporting the smooth operation of the purchase ledger and ensuring timely and accurate processing of supplier invoices and payments. Key Responsibilities: * Process high volumes of purchase invoices accurately and efficiently * Match, batch, and code invoices in line with company procedures * Reconcile supplier statements and resolve discrepancies * Prepare and process payment runs (BACS and CHAPS) * Maintain accurate supplier records and handle queries professionally * Support month-end processes, including accruals and reporting * Liaise with internal departments and external suppliers as required * Assist with ad hoc finance tasks as needed by the wider team Requirements: * Previous experience in a high-volume Accounts Payable or Purchase Ledger role * Strong attention to detail and accuracy * Excellent communication and problem-solving skills * Ability to work independently and meet deadlines