Accounts Payable Clerk - London

We are currently recruiting for an Accounts Payable Clerk to join a well-established education organisation based in Central London on an initial 2-month contract.

Key Responsibilities

• Processing and coding supplier invoices using the company's finance systems.
• Setting up new suppliers and carrying out supplier bank account verification checks.
• Preparing fortnightly payment runs, including automated and manual payments.
• Assisting with month-end processes, including accruals for unprocessed invoices.
• Responding to supplier and internal stakeholder queries and maintaining shared inboxes.
• Supporting the wider finance team with ad hoc accounts payable duties as required.

About You

• Previous experience working within an Accounts Payable function is essential.
• Experience with JD Edwards/JDE is desirable.
• Strong Microsoft Excel and Outlook skills.
• Excellent communication skills with the ability to engage with stakeholders at all levels.
• High level of accuracy and attention to detail.
• Self-motivated, organised, and able to work independently.
• Comfortable working in a fast-paced environment.
• A positive, proactive team player with a flexible approach.
• Experience processing multi-currency invoices and payments would be advantageous.

To be considered for the role, candidates must be available to start the role immediately.

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