Temporary Accounts Payable Clerk

Sharp Consultancy are recruiting a temporary Accounts Payable Clerk to join a busy team in a growing business, based in the heart of Leeds City Centre.

As an Accounts Payable Clerk, you will play a key role in maintaining the accuracy and efficiency of the purchase-to-pay process. You'll work closely with suppliers and internal stakeholders to process invoices, resolve queries, and support the smooth running of the accounts payable function.

• Process high volumes of supplier invoices accurately and efficiently.
• Match invoices to purchase orders and investigate discrepancies.
• Prepare and process supplier payment runs.
• Reconcile supplier statements and resolve outstanding queries.
• Maintain accurate supplier account records.
• Respond to supplier and internal stakeholder enquiries in a professional and timely manner.
• Ensure compliance with company policies, financial controls, and VAT requirements.
• Assist with month-end activities and reporting requirements.
• Support continuous improvement initiatives within the finance function.

• Previous experience in an Accounts Payable, Purchase Ledger, or Finance Assistant role.
• Good understanding of accounting principles and accounts payable processes.
• High level of accuracy and attention to detail.
• Strong organisational and time-management skills.
• Excellent communication and relationship-building abilities.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Ability to prioritise workload and meet deadlines.

• Experience working in a multi-site or high-volume transaction environment.

• Salary £26,00 - £28,000 dependant on experience (equivalent paid weekly via timesheet)
• Hybrid and flexible working options
• 3 month temporary role