AP Clerk (3 month FTC)

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About the Role

We are seeking a detail-oriented Accounts Payable Clerk to join our finance team on a fixed-term basis. This role is ideal for someone with strong AP experience who thrives in a fast-paced environment and enjoys working collaboratively.

Key Responsibilities

Process supplier invoices accurately and efficiently, ensuring compliance with company policies.

Perform supplier statement reconciliations and resolve discrepancies.

Prepare and process electronic payments and bank transactions.

Maintain accurate records of all AP transactions.

Assist with month-end closing and reporting tasks.

Liaise with suppliers and internal stakeholders to resolve invoice queries.

Ensure VAT compliance and support audit requirements.

Requirements

Proven experience in Accounts Payable or a similar finance role.

Strong knowledge of invoice processing, reconciliations, and payment procedures.

Excellent attention to detail and ability to manage multiple tasks.

Strong communication skills for liaising with suppliers and internal teams.

Ability to work independently and collaboratively in a hybrid environment.

Flexible hybrid working model (2 days remote per week).

Opportunity to gain valuable experience in a dynamic finance team.

Competitive salary and benefits package.