Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and liaise with suppliers in a dynamic environment.
- Company: Join EIP, an award-winning international IP law firm with a vibrant culture.
- Benefits: Enjoy a hybrid work model, competitive pay, and a supportive team atmosphere.
- Other info: Diverse workplace with opportunities for growth and learning.
- Why this job: Make an impact in a fast-paced role while developing your finance skills.
- Qualifications: 2 years' experience in accounts or finance, strong communication, and multitasking skills.
The predicted salary is between 30000 - 40000 £ per year.
EIP, an award-winning international IP law firm, is seeking an Interim Accounts Payable Clerk to support our collaborative Finance team during a busy period. In this dynamic, fast‑paced role, you’ll manage accounts payable administration and disbursement management – processing invoices and payments, maintaining accurate records, and liaising with suppliers to keep our operations running smoothly. This is a 3‑month fixed‑term contract, ideal for someone available to start immediately or at short notice.
What you’ll need to succeed:
- Approximately 2 years’ experience in an accounts clerk or similar financial role, ideally within professional services
- Strong communication skills and a detail‑oriented, proactive approach
- Collaborative mindset and ability to work across teams
- Solid multitasking and time management skills
- A positive attitude and eagerness to learn and grow
- Confident IT skills
- Availability for a 3‑month interim contract
Why EIP?
At EIP, we celebrate diversity and individuality. Our team brings together a wide range of backgrounds, cultures, and experiences, creating a vibrant and inclusive workplace. We’re proud to be highly ranked across all six technology sectors in the FT Europe’s Leading Patent Law Firms since 2019, and our reputation for excellence is reflected in our global client base. Here, you’ll be valued for what makes you unique and supported to thrive.
Ready to take the next step? Apply today!
Accounts Payable Clerk (Interim - 3 months) in Leeds employer: EIP
Contact Detail:
EIP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk (Interim - 3 months) in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for an Accounts Payable Clerk role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices and managing payments, as well as how you handle multitasking in a fast-paced environment.
✨Tip Number 3
Show off your collaborative spirit! During interviews, highlight examples of how you've worked effectively with teams in the past. EIP values a collaborative mindset, so make sure they see that in you.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining our awesome team at EIP.
We think you need these skills to ace Accounts Payable Clerk (Interim - 3 months) in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or similar financial roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this interim role. Share your enthusiasm for joining our collaborative Finance team and how you can contribute during this busy period.
Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a friendly tone in your cover letter, we want to see your ability to connect with others.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity. Don’t miss out!
How to prepare for a job interview at EIP
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices and payments. Familiarise yourself with common software used in the industry, as this will show you’re prepared and tech-savvy.
✨Show Off Your Communication Skills
Since you'll be liaising with suppliers, practice articulating how you've effectively communicated in past roles. Think of examples where your proactive approach helped resolve issues or improved processes.
✨Demonstrate Your Detail-Oriented Nature
Prepare to share specific instances where your attention to detail made a difference. Whether it was catching an error in an invoice or maintaining accurate records, these examples will highlight your fit for the role.
✨Emphasise Your Team Spirit
EIP values collaboration, so be ready to discuss how you’ve worked across teams in previous jobs. Share stories that showcase your ability to adapt and support others, reinforcing your positive attitude and eagerness to learn.