Full job descriptionAccounts Payable Administrator (Temporary)
Location: Croydon/Office Based
Contract: Temporary Ongoing Assignment to clear a backlog
Hours: 8.30 to 5pm or 9 to 5.30pm
Salary: £15 to £16 per hour
We are currently seeking an experienced Accounts Payable Administrator to join a busy finance team on a temporary basis. This role has been created to help clear a backlog of invoices and will continue until the backlog has been successfully reduced and brought up to date.
This is a fast-paced position requiring someone who is highly organised, accurate, and able to process a high volume of work efficiently.
Key Responsibilities
*Processing approximately 500 invoices per month onto Sage.
*Accurately matching, coding, and entering invoices.
*Investigating and resolving invoice queries.
*Maintaining accurate financial records and documentation.
*Assisting with general accounts payable duties as required.
*Working through a backlog of invoices while ensuring ongoing transactions are processed in a timely manner.
Requirements
*Previous experience within an Accounts Payable or Purchase Ledger role.
*Experience using Sage accounting software.
*Strong Excel skills.
*Excellent attention to detail and accuracy.
*Ability to work efficiently in a high-volume, fast-paced environment.
*Strong organisational and time management skills.
*Able to work independently and prioritise workload effectively.
What’s on Offer?
*Immediate start available.
*Ongoing temporary assignment.
*Opportunity to join a supportive and busy finance team.
*Office-based role with clear objectives and a focused workload.
If you’re an experienced Accounts Payable professional who enjoys working in a fast-paced environment and can hit the ground running, we’d love to hear from you.