IN2 Consult
Chartered Management Institute
BHID Group
airbus
Dr Frost Learning
Connect with headhunters to apply for similar jobsKHR - Recruitment Specialists
UCL Eastman Dental Institute
SystemsAccountants
prosource.it
Executive Network Group
Cloud Bridge Tech Recruitment
Vertical Recruitment Limited
Hugh Baird College
Redline Group
Assured Safety Recruitment Ltd
Safran
Medtronic
A recruitment agency is seeking a Temporary Accounts Payable Clerk for a 3-6 month contract in Central London. The successful candidate will manage invoices, ensure they are processed correctly, and support month-end activities. A strong background in Accounts Payable and familiarity with systems like Sage or Xero is essential. This role combines onsite and remote work, making it ideal for organized professionals looking to enhance financial workflows.
Temporary Accounts Payable Clerk - 3-6 Months Contract - Central London (4 days per week onsite, 1 day remote) - Up to £18 per hour via an umbrella company
IN2 Consult has an exciting opportunity for an Interim Accounts Payable Clerk to work with a rapidly growing client of ours based in Central London on a 3-6 month contract. The role is onsite 4 days per week and working remotely 1 day per week.
The duties of the role include :
Process and manage a high volume of invoices and payments accurately and efficiently across multiple sites.
Ensure all invoices are coded correctly, approved, and processed in line with company policies.
Reconcile accounts payable transactions regularly to maintain accuracy and resolve
discrepancies quickly.
Maintain, update and organise AP and financial records with a high level of attention
to detail.
Support month-end close activities, including AP accruals, reconciliations, and
reporting.
Assist with supplier queries and build strong relationships with vendors and internal
stakeholders.
Identify opportunities to streamline AP workflows and actively contribute to process
and system improvements as the business scales
Key Requirements Include :
3+ years of Accounts Payable experience in a fast-paced or multi-site
environment.
Proven track record of improving AP processes, reducing errors, or increasing
efficiency.
Strong experience using finance systems such as Sage, Xero, Dynamics, or similar
accounting platforms.
Comfortable working in a PE-backed or growth-led environment where processes
evolve quickly.
Highly organised, proactive, and confident in taking ownership.
Strong communication skills and the ability to build relationships across the business.
A continuous improvement mindset — always looking for ways to streamline and
enhance the finance function.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.