Temporary going Purchase Ledger​/Account Payable

Position: Temporary on going Purchase Ledger/Account Payable
Accounts Payable Administrator (Temporary)

Location:

Croydon/Office Based

Contract:

Temporary Ongoing Assignment to clear a backlog

Hours:

8.30 to 5pm or 9 to 5.30pm Salary: £15 to £16 per hour We are currently seeking an experienced Accounts Payable Administrator to join a busy finance team on a temporary basis. This role has been created to help clear a backlog of invoices and will continue until the backlog has been successfully reduced and brought up to date. This is a fast-paced position requiring someone who is highly organised, accurate, and able to process a high volume of work efficiently.

Key Responsibilities Processing approximately 500 invoices per month onto Sage. Accurately matching, coding, and entering invoices. Investigating and resolving invoice queries. Maintaining accurate financial records and documentation. Assisting with general accounts payable duties as required. Working through a backlog of invoices while ensuring ongoing transactions are processed in a timely manner. Requirements Previous experience within an Accounts Payable or Purchase Ledger role.

Experience using Sage accounting software. Strong Excel skills. Excellent attention to detail and accuracy. Ability to work efficiently in a high-volume, fast-paced environment. Strong organisational and time management skills. Able to work independently and prioritise workload effectively. What's on Offer? Immediate start available. Ongoing temporary assignment. Opportunity to join a supportive and busy finance team. Office-based role with clear objectives and a focused workload.

If you're an experienced Accounts Payable professional who enjoys working in a fast-paced environment and can hit the ground running, we'd love to hear from you.