Temp Accounts Payable Clerk — High-Volume, Fast-Paced

Michael Page; Bath; On-site; GBP 18,000 - 22,000; Part time

Job summary

Michael Page is seeking an Interim Accounts Payable Clerk in Bath to manage high-volume supplier invoices and payments during a three-month assignment. The role focuses on accurate processing, timely updates, and maintaining clear accounting records. The position may extend to a permanent role depending on business needs.

You will handle day-to-day accounts payable tasks, respond to invoice queries, and support the finance team with clean documentation and efficient processes.

Qualifications

• Practical experience of processing supplier invoices.
• Good understanding of accounts payable records and payment processes.
• Ability to check financial information carefully and maintain accurate data.
• Experience handling invoice queries in a clear and timely way.
• Confidence managing routine accounting tasks during a temporary assignment.

Responsibilities

• Process supplier invoices accurately and ensure they are recorded in the correct accounting period.
• Check invoice details against available records to help maintain accurate payment information.
• Maintain accounts payable records so finance information is clear and up to date.
• Prepare payment information for review, helping invoices move through the agreed process.
• Respond to supplier invoice queries and provide clear updates where information is available.
• Identify missing or unclear invoice details and follow up to support timely processing.
• Keep organised documentation to support the day-to-day running of the Accounting & Finance department.

Skills

Accounts payable

Invoice processing

Data accuracy

Time management

Job description

Michael Page is seeking an Interim Accounts Payable Clerk in Bath to manage high-volume supplier invoices and payments during a three-month assignment. The role focuses on accurate processing, timely updates, and maintaining clear accounting records. The position may extend to a permanent role depending on business needs.

You will handle day-to-day accounts payable tasks, respond to invoice queries, and support the finance team with clean documentation and efficient processes.