⚡ New

Accounts Payable Clerk

People Group

LondonFull-timeMid LevelOn-site

Job Description

Accounts Payable Assistant (Contract)

Job Overview


We are seeking an experienced and detail-oriented Accounts Payable Assistant to join our client's team on a minimum 6 month contract. This is a hybrid role, with 3 days per week based in our Moorgate head office.


This is an excellent opportunity for a proactive individual who thrives in a fast-paced environment and is capable of managing high-volume workloads with accuracy and efficiency.


Key Responsibilities

Accounts Payable Operations

  • Manage a high-volume Accounts Payable email inbox, ensuring queries and invoices are accurately distributed to the appropriate team members
  • Process supplier and subcontractor invoices and credit notes using Basware, including PO, non-PO, and COMM4 invoices
  • Perform supplier statement reconciliations to ensure account accuracy
  • Support the preparation and upload of payment runs, including MCSS payments
  • Ensure supplier's invoices are processed, uploaded to Basware, and completed by end of day Tuesday to meet weekly payment deadlines

Query & Stakeholder Management

  • Respond to supplier and internal queries via telephone, email, and face-to-face communication
  • Escalate supplier account issues to the Accounts Payable Manager where necessary
  • Conduct historical invoice searches using Outlook Online where required

Compliance & Controls

  • Carry out CIS checks for subcontractors
  • Assist with CIS returns for MCSS in line with regulatory requirements

General Administration

  • Open, sort, and distribute incoming finance post
  • Provide ad hoc support across the Accounts Payable team as required


Skills & Experience Required

  • Minimum of 2 years’ experience within an Accounts Payable function
  • Ability to work independently and effectively prioritise workload in a high-volume environment
  • Strong attention to detail and high levels of accuracy
  • Excellent numerical, excel and analytical skills,
  • Strong communication skills with a collaborative, team-oriented mindset
  • Experience with invoice processing systems (e.g. Basware) is desirable


Posted Today

Related Jobs

Related Searches

Apply Now