We are currently recruiting for an Accounts Payable Clerk to join a friendly finance team based in Havant. This is a temporary assignment for approximately 4–6 weeks, providing cover for a team member on long-term sick leave during a particularly busy period. This role would suit someone with previous accounts payable or finance administration experience who can quickly step in and support the team with day-to-day purchase ledger duties.
Key Responsibilities
- Processing supplier invoices accurately and in a timely manner
- Matching, batching and coding invoices
- Resolving supplier queries and discrepancies
- Assisting with payment runs
- Maintaining accurate financial records
- Supporting the wider finance team with general accounts administration
Skills & Knowledge
- Previous experience in an Accounts Payable / Purchase Ledger role
- Good attention to detail and accuracy
- Confident using accounting systems and Microsoft Excel
- Strong organisational and communication skills
- Able to work independently in a busy finance environment
What’s on Offer
- £14 per hour
- 4–6 week temporary assignment
- Friendly and supportive working environment
- On-site parking available
- Immediate start available