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We are seeking a detail-oriented Accounts Payable Clerk to join a professional services company on a 3-month fixed-term contract. The ideal candidate will be responsible for managing invoices, payments, and maintaining accurate financial records. Client Details This opportunity is with a well-established professional services organisation based in London. The company is known for its structured processes and efficient operations within the accounting and finance sector. Description Process and verify supplier invoices accurately and efficiently.Prepare and execute payment runs in a timely manner.Reconcile supplier statements and resolve discrepancies promptly.Maintain accurate records of accounts payable transactions.Assist in month-end closing activities and reporting tasks.Respond to supplier queries and maintain strong working relationships.Collaborate with internal departments to ensure smooth financial processes.Support ad hoc finance-related projects as required. Profile A successful Accounts Payable Clerk should have: Previous experience in accounts payable or a similar role within accounting and finance.Strong organisational skills and attention to detail.Proficiency in accounting software and Microsoft Excel.The ability to work efficiently in a professional services environment.Excellent communication skills for liaising with suppliers and internal teams.A proactive approach to problem-solving and process improvement. Job Offer Opportunity to work with a reputable professional services organisation in London.Challenging and rewarding experience within the accounting and finance sector. If you are ready to contribute your skills as an Accounts Payable Clerk, apply toda