Temporary Accounts Payable Officer - 3 month contract

Temporary Accounts Payable Officer - 3 month contract

Posted Today by 1775202384

£21 Per hour
Undetermined
Hybrid
London, Greater London

Summary: Robertson Bell is seeking an Interim Accounts Payable Officer for a three-month contract in Central London. The role involves processing supplier invoices, resolving queries, and maintaining financial data within a supportive finance team. The ideal candidate should be proactive, detail-oriented, and able to adapt quickly to a changing environment. This position offers a hybrid working arrangement with two days in the office and the rest from home.

Key Responsibilities:

  • Processing supplier invoices with accuracy and speed.
  • Checking and reconciling supplier statements.
  • Supporting the preparation of sales invoices.
  • Handling supplier and internal queries promptly and professionally.
  • Ensuring strong adherence to AP processes and contributing to improved team performance.
  • Maintaining high levels of attention to detail within all day-to-day tasks.

Key Skills:

  • Solid accounts payable experience and a strong understanding of AP processes.
  • Proactive, organised and eager to learn.
  • Excellent accuracy and attention to detail.
  • Confidence managing queries and communicating with suppliers and colleagues.
  • Ability to start immediately or at very short notice.

Salary (Rate): £21.00 per hour

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Robertson Bell are delighted to be supporting a well-known organisation in Central London as they recruit an Interim Accounts Payable Officer on a three-month contract. This is an excellent opportunity for a proactive and detail-driven AP professional to join a team undergoing positive change, with a new manager focused on strengthening processes and improving overall performance.

Working within a friendly finance team, you will play a key role in ensuring supplier invoices are processed accurately and on time, queries are resolved efficiently and financial data is maintained to a high standard. The organisation is looking for someone who can hit the ground running, work quickly and confidently and bring a positive, can-do attitude.

Key responsibilities will include:

  • Processing supplier invoices with accuracy and speed.
  • Checking and reconciling supplier statements.
  • Supporting the preparation of sales invoices.
  • Handling supplier and internal queries promptly and professionally.
  • Ensuring strong adherence to AP processes and contributing to improved team performance.
  • Maintaining high levels of attention to detail within all day-to-day tasks.

The successful candidate will:

  • Bring solid accounts payable experience and a strong understanding of AP processes.
  • Be proactive, organised and eager to learn.
  • Possess excellent accuracy and attention to detail.
  • Have confidence managing queries and communicating with suppliers and colleagues.
  • Be able to start immediately or at very short notice.

This role is offered on a hybrid basis, with two days per week in the Central London office, and the remaining days working from home.

If you’re an experienced Accounts Payable Officer who can start quickly and enjoys working in a fast-paced environment, we’d love to hear from you.