Temp AP Specialist — Backlog Cleanup (Horizon/CUBE)

Michael Page

Greater London

On-site

GBP 21,000 - 30,000

Full time

9 days ago

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Job summary

Michael Page is seeking a Temporary Accounts Payable Assistant in London to support the finance team in clearing an invoice backlog through to Christmas. The ideal candidate will have previous AP experience and be immediately available, with Horizon and/or QUBE experience deemed essential.

You will handle high volumes of supplier invoices, perform matching, coding and posting, and help ensure timely payment runs while maintaining accurate records and supporting the wider finance team.

Qualifications

  • Experience in Accounts Payable or Purchase Ledger.
  • Experience using Horizon and/or QUBE is essential.
  • Ability to process high volumes of invoices and clear backlogs.
  • Strong attention to detail and organisation.
  • Able to start immediately or on short notice.

Responsibilities

  • Processing a high volume of supplier invoices accurately and efficiently.
  • Working through an existing backlog of invoices and helping bring the accounts up to date.
  • Matching, coding and posting invoices onto the accounting system.
  • Handling supplier queries and resolving invoice discrepancies.
  • Assisting with supplier statement reconciliations.
  • Supporting payment runs and ensuring suppliers are paid in a timely manner.
  • Maintaining accurate records and providing general support to the wider finance team.

Skills

Accounts Payable
Purchase Ledger
High invoice volume
Detail oriented

Tools

Horizon
QUBE

Job description

Michael Page is seeking a Temporary Accounts Payable Assistant in London to support the finance team in clearing an invoice backlog through to Christmas. The ideal candidate will have previous AP experience and be immediately available, with Horizon and/or QUBE experience deemed essential.

You will handle high volumes of supplier invoices, perform matching, coding and posting, and help ensure timely payment runs while maintaining accurate records and supporting the wider finance team.

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