Our client is currently looking for an experienced Accounts Payable Clerk to join the finance team on a fixed term basis. This role runs from April 2026 to January 2027 to support them during a period of maternity leave. We need someone who is immediately available and confident handling a busy ledger.

Key responsibilities
• Process high volumes of invoices accurately and on time and handle complex supplier queries
• Match, batch and code invoices
• Reconcile supplier statements
• Resolve invoice and payment queries with suppliers and internal teams
• Prepare payment runs
• Maintain accurate financial records and support month end tasks

What you need
• Strong Accounts Payable experience - minimum of 12 months
• Good attention to detail
• Ability to work at pace and keep things organised
• Confident working with finance systems
• Able to start immediately

The organisation offers a hybrid working model and the office is based on the outskirts of the City Centre.

If you are available to start from the beginning of April and have solid Accounts Payable experience, I would like to hear from you