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Interim Accounts Payable Clerk

IN2 Consult

Location:
United Kingdom , London, Clapham

Category:
Finance

Contract Type:
Not provided

Salary:

20.00 - 22.00 GBP / Hour

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Job Description:

We are seeking an experienced Accounts Payable Clerk to join a busy finance team on an interim basis. The successful candidate will play a key role in supporting the purchase ledger function, processing high volumes of supplier invoices and ensuring accurate and timely payment runs. This is an excellent opportunity for a hands-on AP professional who enjoys working in a fast-paced environment and is confident managing end-to-end accounts payable processes.

Job Responsibility:

Process approximately 200 supplier invoices per week accurately and efficiently
Match, code, and post invoices to the purchase ledger system
Manage supplier statement reconciliations and resolve discrepancies
Prepare and process weekly/monthly payment runs
Handle invoice queries from suppliers and internal stakeholders
Maintain accurate supplier records and ensure data integrity
Ad hoc finance and administrative duties as required

Requirements:

Minimum 3+ years’ experience in Purchase Ledger / Accounts Payable
Strong understanding of end-to-end AP processes
High attention to detail and strong organisational skills
Confident working in a high-volume, fast-paced environment
Strong Excel skills, including: Pivot tables
VLOOKUP / XLOOKUP
Basic data manipulation and reporting
Experience using accounting or ERP systems
Strong communication skills and ability to work with both finance and non-finance stakeholders

Additional Information:

Job Posted:
March 21, 2026

Employment Type:

Fulltime

Work Type:

On-site work

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