Temporary AP Clerk:

Cherry Professional; East Midlands; Hybrid; GBP 10,000 - 40,000; Part time

Job summary

A financial services company in the East Midlands is seeking a detail-oriented Temporary Accounts Payable Clerk for an immediate start. The role involves accurate processing of supplier invoices and payments, requiring strong Excel skills and effective communication. Ideal candidates will have experience in finance administration, along with the ability to thrive in a fast-paced environment. This opportunity offers hybrid working, competitive hourly rates, and supportive benefits.

Benefits

Flexible hybrid working options

Competitive hourly rate based on £28k pa

Suite of benefits for wellbeing and development

Qualifications

• Proven experience in purchase ledger or accounts payable functions.
• Excellent customer service and communication skills.
• Ability to work independently and collaboratively.

Responsibilities

• Ensure accurate processing of supplier invoices and payments.
• Liaise effectively with suppliers and internal teams.
• Manage multiple tasks efficiently while maintaining high standards.

Skills

Purchase ledger experience

Understanding of Purchase to Pay (P2P) processes

Proficiency in Excel

Confident communication skills

Supplier statement reconciliation

Ability to manage multiple tasks

Education

Relevant qualifications in finance or accounting

Job description

Join Our Client as a Temporary Accounts Payable Clerk – Immediate Opportunity in Nottingham!

Are you detail-oriented, highly organized, and ready to make an impact in finance? We’re seeking a proactive and diligent Temporary Acccounts Payable Clerk to join a vibrant team based in Sandiacare. This pivotal role ensures the accurate and efficient processing of supplier invoices and payments, supporting seamless financial operations. If you thrive in a fast-paced environment and take pride in delivering precision, this is your chance to shine!

What You’ll Bring:

• Proven experience in purchase ledger or accounts payable functions
• Solid understanding of Purchase to Pay (P2P) processes
• Proficiency in Excel and strong numerical accuracy
• Confident communication skills to liaise effectively with suppliers and internal teams
• Prior involvement in supplier statement reconciliation and account setup
• Ability to manage multiple tasks efficiently while maintaining high standards

Ideal Skills:

• Previous experience in finance administration or accounts payable within a similar environment
• Relevant qualifications in finance or accounting are advantageous but not mandatory
• Ability to work independently and collaboratively
• Excellent customer service and communication skills
• Adaptability to ad hoc tasks as assigned by the Financial Controller or Purchase Ledger Supervisor
• This role requires immediate availabilityfor roughly a 1 month period

Embark on a rewarding temporary journey with us, where your skills will ensure our financial processes run smoothly. We offer flexible hybrid working options, competitive hourly rate based on £28k pa, and a suite of benefits designed to support your wellbeing and development. Take the next step in your finance career—apply now and become a vital part of a dynamic team!

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