Grafton Banks Finance are looking for experienced Accounts Payable/Purchase Ledger professionals to fill a temporary Accounts Payable role in Croydon. We are supporting a well-established business seeking interim support for an initial six-month period to help clear an accounts payable backlog and assist the finance team with various duties.

Key Responsibilities:

• Process high-volumes of invoices per month, ensuring accuracy in review, verification, and entry into the accounting system.
• Match invoices with purchase orders and receipts, ensuring proper coding and approval.
• Monitor the Accounts Payable inbox, addressing queries and resolving discrepancies.
• Assist with AP reconciliations, including supplier statements and the general ledger.
• Reconcile payments with invoices and ensure timely processing.

Ideal Candidate:

• Immediately available and ready to start a temporary role in April 2025.
• Previous experience in an Accounts Payable/Purchase Ledger role, ideally within a fast-paced environment handling high invoice volumes.
• Able to commute to Croydon on a hybrid basis.