<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Interim Accounts Payable Clerk (3-6 months) - Hays Specialist Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/interim-accounts-payable-clerk-3-6-months-hays-specialist-recruitment-limited--35d0b9cd-6b91-4e79-be17-e27e1997ab75</link>
    <description>RSS feed for Interim Accounts Payable Clerk (3-6 months) at Hays Specialist Recruitment Limited.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 22 May 2026 13:09:51 GMT</lastBuildDate>
    <item>
      <title>Interim Accounts Payable Clerk (3-6 months) - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/interim-accounts-payable-clerk-3-6-months-hays-specialist-recruitment-limited--35d0b9cd-6b91-4e79-be17-e27e1997ab75</link>
      <guid>https://jobs.co.uk/job/interim-accounts-payable-clerk-3-6-months-hays-specialist-recruitment-limited--35d0b9cd-6b91-4e79-be17-e27e1997ab75</guid>
      <pubDate>Thu, 21 May 2026 11:52:55 GMT</pubDate>
      <description>Location: Bristol | Salary: 16.50-16.50 Hourly | Type: Temporary | Your new companyWe are partnering with a well-established, multi-entity organisation in Bristol to appoint an experienced Accounts Payable Specialist to support a period of sustained growth and project-driven workload within the finance function.This is a high-impact, visible role within a structured and well-run AP team, offering exposure to large-scale invoice volumes, established ERP systems, and process improvement initiatives.Your new roleYou will take ownership of a high-volume ledger and play a key role in ensuring the smooth running of the AP function. Responsibilities will include:Processing 500+ invoices per month across multiple entitiesPerforming 3-way matching (PO / GRN / Invoice)Managing and resolving complex supplier queries in a timely mannerSupporting weekly and monthly payment runsCompleting supplier statement reconciliations and identifying discrepanciesAssisting with month-end close activitiesWorking closely with internal stakeholders to improve process efficiencyWhat you''ll need to succeedTo be considered, you must have:Proven experience in a high-volume Accounts Payable / Purchase Ledger roleStrong working knowledge of an ERP system (SAP, Oracle, Dynamics, Ne...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>