Accounts Payable Clerk - London (12 Month Fixed Term Contract)

Accounts Payable Administrator - London (12-Month Fixed-Term Contract) Seeking an Accounts Payable Administrator for a 12-month fixed-term contract for a property based business in Central London. The role will support day-to-day purchase ledger operations, ensuring invoices and supplier statements are processed accurately and paid within agreed terms. Key Responsibilities • Process and match a high volume of invoices on a weekly basis. • Monitor invoice approvals to ensure timely processing. • Respond to supplier and internal stakeholder queries. • Reconcile supplier statements and resolve discrepancies. • Support weekly payment runs • Clear outstanding debit and credit balances on the purchase ledger. • Assist with general ad-hoc accounts payable tasks as required. Essential Experience & Skills • Proven experience in Purchase Ledger. • Attention to detail with a methodical and organised approach. • Ability to resolve issues and queries efficiently. • Confident written and verbal communicator with a professional manner. • Excel skills (including lookups and pivot tables). Desirable • Experience within a property or facilities-related environment. • Exposure to property management or accounting systems. • Experience liaising with utility suppliers. To be considered for the role, candidates must be available to start the role immediately. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.