Accounts Payable 3-6 month contract

OverviewWe are seeking an Accounts Payable Clerk / Purchase Ledger Clerk to join a supportive and collaborative Finance team for a Law Firm based in London. This is a varied and fast-paced role where you will focus on accounts payable administration and disbursement management. Your responsibilities will include processing invoices and payments, maintaining accurate financial records, and liaising with suppliers to ensure smooth day-to-day operations. The client is looking for someone who is available with a 1 week or less notice period. The position is a 3 to 6 month contract.Key ResponsibilitiesProcess invoices and supplier payments in a timely and accurate mannerMaintain and reconcile financial records relating to accounts payableManage disbursements and support financial reporting activitiesAct as a point of contact for supplier queries and internal finance mattersSupport colleagues across the Finance team with ad hoc tasks as requiredSkills & ExperienceAround 2 years’ experience in an accounts clerk or similar finance role, ideally within a professional services environmentStrong communication skills with a detail-oriented, proactive approachAbility to collaborate effectively across teamsSolid multitasking and time management skillsPositive attitude with eagerness to learn and growConfident IT skills, including familiarity with finance/accounting software and MS OfficeWorking EnvironmentYou’ll be part of a collaborative Finance team in a professional services setting, with opportunities to build skills and contribute to impactful projects. Hybrid working available 2 days remote. We are seeking an Accounts Payable Clerk / Purchase Ledger Clerk to join a supportive and collaborative Finance team for a Law Firm based in London. This is a varied and fast-paced role where you will focus on accounts payable administration and disbursement management. Your responsibilities will include processing invoices and payments, maintaining accurate financial records, and liaising with suppliers to ensure smooth day-to-day operations. The client is looking for someone who is available with a 1 week or less notice period. The position is a 3 to 6 month contract. Key Responsibilities Process invoices and supplier payments in a timely and accurate manner Maintain and reconcile financial records relating to accounts payable Manage disbursements and support financial reporting activities Act as a point of contact for supplier queries and internal finance matters Support colleagues across the Finance team with ad hoc tasks as required Skills & Experience Around 2 years’ experience in an accounts clerk or similar finance role, ideally within a professional services environment Strong communication skills with a detail-oriented, proactive approach Ability to collaborate effectively across teams Solid multitasking and time management skills Positive attitude with eagerness to learn and grow Confident IT skills, including familiarity with finance/accounting software and MS Office Working Environment You’ll be part of a collaborative Finance team in a professional services setting, with opportunities to build skills and contribute to impactful projects. Hybrid working available 2 days remote.