Temporary Accounts Payable Clerk - Immediate Start We''re seeking an experienced Accounts Payable Clerk to support our client''s finance team over a busy period during the next few months. This is a hands-on role suited to someone who can hit the ground running, manage high volumes of invoices, and ensure suppliers are paid accurately and on time. Key Responsibilities: Process high volumes of purchase invoices and credit notes accurately and efficientlyMatch invoices to purchase orders and delivery notesReconcile supplier statements and resolve any discrepancies promptlyPrepare and process weekly/monthly supplier payments and remittancesRespond to supplier queries via phone and email in a professional mannerSupport with month-end processes, including accruals and reconciliationsAssist the wider finance team with ad hoc duties as required About You: Previous experience in an Accounts Payable / Purchase Ledger role (ideally within a busy finance department)Strong attention to detail and accuracy under pressureConfident using accounting softwareExcellent communication and organisational skillsAvailable immediately or at short notice