Accounts Payable Clerk (3-month FTC)

Michael Page; City Of London; On-site; GBP 30,000 - 40,000; Full time

Job summary

A professional services company in London is seeking a detail-oriented Accounts Payable Clerk for a 3-month fixed-term contract. Responsibilities include processing invoices, preparing payment runs, and maintaining accurate financial records. The ideal candidate will have previous accounts payable experience, strong organizational skills, and proficiency in accounting software. This is an excellent opportunity to join a reputable firm and contribute to effective financial processes.

Benefits

Opportunity to work with a reputable organization

Challenging and rewarding experience

Qualifications

• Previous experience in accounts payable or a similar role within accounting and finance.
• Strong organizational skills and attention to detail.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication skills for liaising with suppliers and internal teams.

Responsibilities

• Process and verify supplier invoices accurately and efficiently.
• Prepare and execute payment runs in a timely manner.
• Reconcile supplier statements and resolve discrepancies promptly.
• Assist in month‑end closing activities and reporting tasks.

Skills

Accounts payable experience

Strong organizational skills

Attention to detail

Communication skills

Proficiency in accounting software

Proficiency in Microsoft Excel

Job description

We are seeking a detail-oriented Accounts Payable Clerk to join a professional services company on a 3‑month fixed‑term contract. The ideal candidate will be responsible for managing invoices, payments, and maintaining accurate financial records.

Client Details

This opportunity is with a well‑established professional services organisation based in London. The company is known for its structured processes and efficient operations within the accounting and finance sector.

Description

• Process and verify supplier invoices accurately and efficiently.
• Prepare and execute payment runs in a timely manner.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records of accounts payable transactions.
• Assist in month‑end closing activities and reporting tasks.
• Respond to supplier queries and maintain strong working relationships.
• Collaborate with internal departments to ensure smooth financial processes.
• Support ad hoc finance‑related projects as required.

Profile

• Previous experience in accounts payable or a similar role within accounting and finance.
• Strong organisational skills and attention to detail.
• Proficiency in accounting software and Microsoft Excel.
• The ability to work efficiently in a professional services environment.
• Excellent communication skills for liaising with suppliers and internal teams.
• A proactive approach to problem‑solving and process improvement.

Job Offer

• Opportunity to work with a reputable professional services organisation in London.
• Challenging and rewarding experience within the accounting and finance sector.

If you are ready to contribute your skills as an Accounts Payable Clerk, apply today to join this London‑based team!