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