Accounts Payable
Posted Today by Morgan McKinley
£30,000 Per year
Undetermined
Undetermined
Brackley
Summary: The role of Accounts Payable Clerk involves joining a busy finance team on a temporary basis, focusing on high-volume invoice processing and subcontractor payments. The position requires an experienced individual who can manage a significant workload efficiently and support ongoing operations during a peak period. Immediate availability is essential for this hands-on role. The ideal candidate will possess strong problem-solving skills and the ability to work independently.
Key Responsibilities:
- Processing invoices (approximately 500 to 1,000 per week)
- Managing subcontractor payments and weekly payment runs
- Resolving invoice queries efficiently and accurately
- Monitoring and clearing the finance inbox
- Supporting the wider finance team with day-to-day accounts payable tasks
Key Skills:
- Proven experience in high-volume invoice processing
- Experience managing subcontractor payments and weekly payment cycles
- Strong problem-solving skills with the ability to resolve invoice queries
- Ability to work independently and manage workload effectively
- Available to start immediately
- Experience working within a fast-paced, hands-on finance team (desirable)
- Strong attention to detail and organisational skills (desirable)
Salary (Rate): £30,000 yearly
City: Brackley
Country: undetermined
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
About the Role
We are currently seeking an experienced Accounts Payable Clerk to join a busy finance team on a temporary/interim basis. This is a hands-on role supporting ongoing operations during a busy period, requiring someone who can hit the ground running and manage a high-volume workload with confidence.
Key Responsibilities
Processing invoices (approximately 500 to 1,000 per week)
Managing subcontractor payments and weekly payment runs
Resolving invoice queries efficiently and accurately
Monitoring and clearing the finance inbox
Supporting the wider finance team with day-to-day accounts payable tasks
Requirements (Must-Have)
Proven experience in high-volume invoice processing
Experience managing subcontractor payments and weekly payment cycles
Strong problem-solving skills with the ability to resolve invoice queries
Ability to work independently and manage workload effectively
Available to start immediately
Desirable Skills
Experience working within a fast-paced, hands-on finance team
Strong attention to detail and organisational skills
