Accounts Payable Clerk

An opportunity has arisen for a Purchase Ledger / Subcontract Ledger Clerk to join a reputable organisation on a temporary basis. Working within a large and supportive finance team, the role will focus on maintaining accurate supplier and subcontractor records, processing payments, and supporting day-to-day accounts payable operations. Key Responsibilities Purchase Ledger Duties Process high volumes of supplier invoices accurately and in a timely manner Manage end-to-end master data processes, including supplier setup and maintenance Verify and update supplier bank details in line with internal controls Prepare and process weekly and ad hoc payment runs Handle manual payments where required Perform daily bank payment processing and reconciliations Support employee expenses processing Subcontract Ledger Duties Assist with subcontractor account setup and verification Maintain accurate subcontractor records and payment details Support subcontractor payment processes and queries Ensure compliance with internal procedures and controls relating to subcontractor payments General Finance Support Clear backlog of invoices and outstanding items Assist with general business-as-usual (BAU) accounts payable tasks Respond to internal and external queries in a timely manner Skills & Experience Required Previous experience in Purchase Ledger / Accounts Payable Experience working with subcontractor ledgers (desirable) Ability to process high volumes of transactions accurately Strong attention to detail and organisational skills Good communication skills Desirable Experience Experience using COINS Background in high-volume AP environments Experience within construction or subcontractor-heavy industries