Temporary Accounts Payable Clerk - 3-6 Months Contract - Central London (4 days per week onsite, 1 day remote) - Up to £18 per hour via an umbrella company
IN2 Consult has an exciting opportunity for an Interim Accounts Payable Clerk to work with a rapidly growing client of ours based in Central London on a 3-6 month contract. The role is onsite 4 days per week and working remotely 1 day per week.
The duties of the role include:
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Process and manage a high volume of invoices and payments accurately and efficiently across multiple sites.
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Ensure all invoices are coded correctly, approved, and processed in line with company policies.
-
Reconcile accounts payable transactions regularly to maintain accuracy and resolve
discrepancies quickly. -
Maintain, update and organise AP and financial records with a high level of attention
to detail. -
Support month-end close activities, including AP accruals, reconciliations, and
reporting. -
Assist with supplier queries and build strong relationships with vendors and internal
stakeholders. -
Identify opportunities to streamline AP workflows and actively contribute to process
and system improvements as the business scales
Key Requirements Include:
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3+ years of Accounts Payable experience in a fast-paced or multi-site
environment. -
Proven track record of improving AP processes, reducing errors, or increasing
efficiency. -
Strong experience using finance systems such as Sage, Xero, Dynamics, or similar
accounting platforms. -
Comfortable working in a PE-backed or growth-led environment where processes
evolve quickly. -
Highly organised, proactive, and confident in taking ownership.
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Strong communication skills and the ability to build relationships across the business.
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A continuous improvement mindset — always looking for ways to streamline and
enhance the finance function.
Temporary Accounts Payable Clerk - 3-6 Months Contract - Central London (4 days per week onsite, 1 day remote) - Up to £18 per hour via an umbrella company