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