Full job description6 month contract (temp to perm) - £180-200/day umbrella - Hybrid working


An exciting opportunity has opened for one of my key clients who are looking for an Accounts Payable Clerk to join their busy finance team on a temp to perm basis. This role suits a self-starter with prior office or finance experience who is eager to support core purchase ledger operations.


This would suit someone with a few years of AP experience under their belt already. My client are looking for someone who can show strong self-sufficiency and proactivity.


Key Responsibilities
*Manage the shared accounts payable inbox, ensuring emails are reviewed, organised, and followed up promptly.
*Process and input supplier invoices accurately into Oracle NetSuite alongside supporting documentation.
*Assist with payment runs, employee expense payments, and urgent ad hoc transactions.
*Perform daily bank matching and reconciliations, escalating any discrepancies.
*Handle internal and external supplier queries professionally via phone and email.
*Maintain clean and up-to-date supplier records and purchase ledger documentation.


Requirements
*Previous experience gained in an accounts payable role
*Familiarity with accounting systems, with Oracle NetSuite experience considered a distinct advantage
*Strong organisational skills, high attention to detail, and a meticulous approach to data entry.
*Confident communication skills and a professional, approachable telephone manner.
*Basic proficiency in Microsoft Excel and Office tools.
*Minimum of 5 GCSEs (grades A-C or equivalent); AAT studies or fundamental bookkeeping knowledge is a plus.


Apply now!