Accounts Payable Administrator – Purchase Ledger (Temp)

About the role

We are seeking an experienced Accounts Payable Administrator to join our client on an urgent temporary basis. The role supports the finance team during the year‑end period, focusing on clearing a large backlog of supplier invoices.

Key responsibilities

• Process high volumes of supplier invoices accurately and efficiently.
• Manage invoice backlogs to meet year‑end deadlines.
• Match purchase orders, goods receipts, and invoices.
• Resolve invoice discrepancies and respond to supplier queries.
• Liaise with internal departments and external suppliers to clear outstanding issues.
• Provide ad‑hoc accounts payable and administrative support to the wider finance team.

Required profile

• Proven and recent experience in accounts payable.
• Strong understanding of end‑to‑end AP processes.
• Ability to handle a high volume of invoices with excellent attention to detail.
• Organised with strong time‑management skills.
• Confident communicator who works well across teams.
• Immediately available to start at short notice.

Required skills

• Microsoft Dynamics 365 Business Central.

What we offer

• Hybrid working – two days per week in the office with flexible arrangements.
• Competitive temporary salary (£28,000‑£32,000 per year).
• Opportunity to contribute to a busy finance function during a critical period.