About the RoleWe are currently seeking an experienced Accounts Payable Clerk to join a busy finance team on a temporary/interim basis. This is a hands-on role supporting ongoing operations during a busy period, requiring someone who can hit the ground running and manage a high-volume workload with confidence.Key ResponsibilitiesProcessing invoices (approximately 500 to 1,000 per week)Managing subcontractor payments and weekly payment runsResolving invoice queries efficiently and accuratelyMonitoring and clearing the finance inboxSupporting the wider finance team with day-to-day accounts payable tasksRequirements (Must-Have)Proven experience in high-volume invoice processingExperience managing subcontractor payments and weekly payment cyclesStrong problem-solving skills with the ability to resolve invoice queriesAbility to work independently and manage workload effectivelyAvailable to start immediatelyDesirable SkillsExperience working within a fast-paced, hands-on finance teamStrong attention to detail and organisational ..... full job details .....