Temp Accounts Payable Clerk — Fast-Paced London Ledger

Sheridan Maine; Greater London; On-site; GBP 15,000 - 18,000; Part time

Job summary

Sheridan Maine is delighted to be working with a well-established organisation in London, which is looking for a Temporary Accounts Payable Clerk to join its finance team on a temporary basis. This is an excellent opportunity for an experienced Accounts Payable professional who is available at short notice and can quickly settle into a busy finance environment.

You will be processing supplier invoices, performing PO matching, coding and preparing payments, while supporting month-end activities

Qualifications

• Accounts Payable knowledge and experience.
• High attention to detail and accuracy.
• Experience processing a high volume of invoices.
• Ability to investigate and resolve discrepancies.
• Ability to manage competing priorities and meet deadlines.
• Experience using an accounting or ERP system is advantageous.

Responsibilities

• Process a high volume of supplier invoices accurately and efficiently.
• Match invoices to purchase orders and resolve discrepancies.
• Code and post invoices to the appropriate accounts.
• Prepare supplier payment runs.
• Reconcile supplier statements and investigate outstanding items.
• Respond to supplier queries and resolve payment issues.
• Maintain accurate and up-to-date supplier records.
• Process employee expenses where required.
• Assist with month-end activities and reconciliations.
• Support the wider finance team with ad hoc tasks as required.

Skills

Accounts Payable

Purchase Ledger

High invoice volume

Discrepancy resolution

Prioritisation & deadlines

ERP systems

Tools

ERP system

Job description

Sheridan Maine is delighted to be working with a well-established organisation in London, which is looking for a Temporary Accounts Payable Clerk to join its finance team on a temporary basis. This is an excellent opportunity for an experienced Accounts Payable professional who is available at short notice and can quickly settle into a busy finance environment.

You will be processing supplier invoices, performing PO matching, coding and preparing payments, while supporting month-end activities