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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
