Interim Accounts Payable Clerk- Initial 6 Weeks- London, Clapham Based- £20-£22 Per Hour- Immediate Start
Overview
We are seeking an experienced Accounts Payable Clerk to join a busy finance team on an interim basis. The successful candidate will play a key role in supporting the purchase ledger function, processing high volumes of supplier invoices and ensuring accurate and timely payment runs.
This is an excellent opportunity for a hands-on AP professional who enjoys working in a fast-paced environment and is confident managing end-to-end accounts payable processes.
Key Responsibilities
- Process approximately 200 supplier invoices per week accurately and efficiently
- Match, code, and post invoices to the purchase ledger system
- Manage supplier statement reconciliations and resolve discrepancies
- Prepare and process weekly/monthly payment runs
- Handle invoice queries from suppliers and internal stakeholders
- Maintain accurate supplier records and ensure data integrity
- Ad hoc finance and administrative duties as required
Key Requirements
- Minimum 3+ years’ experience in Purchase Ledger / Accounts Payable
- Strong understanding of end-to-end AP processes
- High attention to detail and strong organisational skills
- Confident working in a high-volume, fast-paced environment
- Strong Excel skills, including:
- Pivot tables
- VLOOKUP / XLOOKUP
- Basic data manipulation and reporting
- Experience using accounting or ERP systems
- Strong communication skills and ability to work with both finance and non-finance stakeholders
Interim Accounts Payable Clerk- Initial 6 Weeks- London, Clapham Based- £20-£22 Per Hour- Immediate Start