Accounts Payable Clerk

Accounts Payable Clerk (9 month contract initially), possibility of Temp to Perm

Salary: £26,000 - £32,000 pro‑rata

Hours:

8:00am - 5:00pm, Monday to Friday

Contract:

9 months

Industry: Privately owned construction business

Environment:
Busy office within a fast‑paced construction company

We're seeking an experienced Accounts Payable Clerk who can manage Accounts Payable, oversee the function, take accountability, step back to review ways of working, and drive improvements within a busy construction company.

This role requires someone who can confidently handle day‑to‑day Accounts Payable duties while also overseeing the function, taking ownership, and improving processes. You will review how things are done, identify what needs to change, and implement better, more efficient ways of working.

• Accounts Payable (Primary Focus)
• Raising and managing purchase orders
• Processing subcontractor invoices
• Completing payment runs
• Preparing Accounts Payable statements
• Maintaining and updating Accounts Payable KPIs
• Ensuring Accounts Payable processes are efficient and consistent
• Accounts Receivable (Smaller Element)
• Liaising with customers regarding overdue payments
• Supporting basic credit control

• Taking full accountability for the Accounts Payable function
• Overseeing workflow and ensuring a smooth, consistent process
• Stepping back to review current ways of working
• Identifying inefficiencies and recommending improvements
• Implementing changes that improve accuracy, speed, and clarity
• Creating simple, repeatable processes for the team
• Acting as a point of escalation

• Strong Accounts Payable experience (Accounts Receivable helpful)
• Confident taking ownership and improving a function
• Able to oversee daily tasks while thinking strategically
• Enjoys problem‑solving and process improvement
• Highly organised with strong attention to detail
• Clear communicator
• Comfortable in a fast‑paced environment

Accounts Payable, Accounts Receivable, Accounts Payable Clerk, Oversight, Accountability, Process Improvement, Ways of Working, Payment Runs, Subcontractor Invoices, Purchase Orders, KPI Reporting, Invoice Management, Construction Finance, Accounts Payable Statements, 9‑Month Contract, Pro‑Rata Salary.

If you have not heard from us within 48 hours, please assume you have been unsuccessful on this occasion.

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