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Temporary Accounts Payable Clerk

Job description

​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.

Key Responsibilities

  • 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.

Essential Skills & Experience

  • 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.

Desirable

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

  • What You'll Get

  • Salary £26,00 - £28,000 dependant on experience (equivalent paid weekly via timesheet)

  • Hybrid and flexible working options

  • 3 month temporary role

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.