About the Role
We are currently seeking an experienced Accounts Payable Clerk to join a busy finance team on a temporary/interim basis. This is a hands-on role supporting ongoing operations during a busy period, requiring someone who can hit the ground running and manage a high-volume workload with confidence.

Key Responsibilities
Processing invoices (approximately 500 to 1,000 per week)
Managing subcontractor payments and weekly payment runs
Resolving invoice queries efficiently and accurately
Monitoring and clearing the finance inbox
Supporting the wider finance team with day-to-day accounts payable tasks

Requirements (Must-Have)
Proven experience in high-volume invoice processing
Experience managing subcontractor payments and weekly payment cycles
Strong problem-solving skills with the ability to resolve invoice queries
Ability to work independently and manage workload effectively
Available to start immediately

Desirable Skills
Experience working within a fast-paced, hands-on finance team
Strong attention to detail and organisational skills