Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices, manage supplier queries, and support month-end processes.
- Company: Established organisation in Central London with a supportive finance team.
- Benefits: Competitive hourly rate and immediate start available.
- Why this job: Join a busy finance team and gain valuable experience in accounts payable.
- Qualifications: Experience in accounts payable and strong attention to detail required.
- Other info: Fast-paced environment with opportunities for professional growth.
The predicted salary is between 13 - 16 £ per hour.
Sheridan Maine is delighted to be working with a well-established organisation based in Central London to recruit a Temporary Accounts Payable Clerk. This is an excellent opportunity for an experienced AP/Purchase Ledger professional to join a busy finance team and provide immediate support during a period of increased workload.
The role:
Reporting into the Finance Manager, you will play a key role in ensuring the smooth running of the accounts payable function. This is a hands-on position requiring accuracy, efficiency, and the ability to work to deadlines.
Key responsibilities of the Accounts Payable Clerk will include:
- Processing high volumes of supplier invoices accurately and in a timely manner.
- Matching, batching, and coding invoices.
- Managing supplier queries and reconciling supplier statements.
- Preparing payment runs.
- Supporting month-end processes, including accruals where required.
- Maintaining accurate records and ensuring compliance with internal controls.
The successful Accounts Payable Clerk will have:
- Proven experience in an accounts payable role.
- Strong attention to detail and excellent organisational skills.
- The ability to work independently in a fast-paced environment.
- Good working knowledge of accounting systems and Excel.
What's on offer:
- A temporary opportunity with an established Central London organisation.
- Competitive hourly rate.
- Exposure to a professional and supportive finance team.
- Immediate or short-notice start preferred.
If you are an experienced Accounts Payable Clerk available for a temporary assignment and looking for your next opportunity, we would love to hear from you. Apply today or contact Sheridan Maine for more information.
You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
Accounts Payable Clerk employer: Pertemps Network Group
Contact Detail:
Pertemps Network Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on a job opening.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting systems and Excel. We all know that confidence is key, so practice answering common interview questions related to accounts payable to show off your skills.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in making you memorable. Plus, it shows your enthusiasm for the role, which is always a bonus.
✨Tip Number 4
Apply through our website for the best chance at landing that temp role! We’re here to help you find the right fit, so don’t hesitate to reach out if you need any assistance during your job search.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable. Use keywords from the job description, like 'reconciliation' and 'supplier queries', to show we’re looking for someone just like you!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share specific examples of how you've handled high volumes of invoices or managed supplier statements. Let us see your personality and passion for finance!
Showcase Your Skills: Don’t forget to mention your proficiency with accounting systems and Excel. We want to know how you can hit the ground running and support our busy finance team right away!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on this fantastic opportunity!
How to prepare for a job interview at Pertemps Network Group
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled high volumes of invoices and reconciled statements in past roles. This will show that you’re not just familiar with the tasks but have real experience to back it up.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to mention a time when your meticulousness helped avoid a costly mistake or improved efficiency. This is crucial for the role, so make sure to emphasise this skill during your chat.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations, like managing supplier queries or handling tight deadlines. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers clearly and effectively.
✨Familiarise Yourself with Their Systems
If you know what accounting systems the company uses, do a bit of research on them. Even if you haven’t used their specific software, showing that you’re proactive and willing to learn can set you apart. Mention any similar systems you’ve worked with to demonstrate your adaptability.
