This job is no longer available
This job expired on 25/09/2026. It no longer accepts applications.
Purchase Ledger Clerk – Accounts Payable Assistant
Byron Recruitment · London
Job description
About the role
This temporary position supports a large finance team in updating a backlog of supplier invoices after a new accounting system rollout. The role is hybrid, with two days in the Kings Cross office and three days working from home.
Key responsibilities
- Process supplier invoices and refunds, coding them by expense type.
- Enter invoices into the finance system for both operational and overhead costs.
- Apply correct VAT treatment to expense invoices.
- Set up and maintain supplier accounts and reconcile supplier statements.
- Resolve supplier queries via telephone and email.
- Run payments using BACS, CHAPS, cheques and direct debits.
- Process credit‑card statements.
Required profile
- Strong experience in accounts payable.
- Excellent attention to detail.
- Good knowledge of finance systems.
Required skills
- Proficiency with Microsoft Excel.
What we offer
- Hybrid working arrangement.
- Potential for extension beyond the initial three‑month assignment.
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Byron Recruitment
London
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