Accounts Payable Clerk

About the role

We are seeking an experienced Interim Accounts Payable Specialist to join a busy finance team during a period of change and growth. The role is hands‑on, detail‑oriented and will take ownership of the purchase ledger function, ensuring supplier payments are processed accurately and on time.

Key responsibilities

• Process high volumes of supplier invoices accurately.
• Match, batch and code invoices.
• Reconcile supplier statements and resolve discrepancies.
• Manage supplier queries and maintain strong supplier relationships.
• Prepare and process weekly and monthly payment runs.
• Ensure invoices are appropriately authorised and compliant with company procedures.
• Maintain accurate supplier records and purchase ledger reporting.
• Support month‑end close activities, including accruals and reconciliations.
• Assist with process improvements and backlog clearance where required.

Required profile

• Proven experience in a Purchase Ledger / Accounts Payable role.
• Experience using Agresso or similar finance systems.
• Experience processing high‑volume invoices.
• Strong attention to detail and excellent organisational skills.
• Good working knowledge of Excel and finance systems.
• Ability to work independently and hit the ground running.
• Excellent written and verbal communication skills.
• Proactive approach to problem solving and process improvement.
• Experience in a fast‑paced commercial environment.
• Previous interim or contract finance experience.
• AAT qualification or studying towards a finance qualification (beneficial but not essential).

Required skills

• Agresso
• Excel

What we offer

• Immediate start available.
• Flexible working options – hybrid after initial training.
• Temporary role with potential permanent opportunity.
• Supportive and collaborative finance team.
• Potential for contract extension depending on business requirements.