Interim Accounts Payable Clerk
Location: Farnborough – Office-based
Rate: £15–£17 per hour
Contract: 3 months+
About the Client:
A well-established organisation in the Manufacturing sector, supporting both UK and European operations. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission.
About the Job:
This interim opportunity is ideal for someone immediately available with experience in a fast-paced accounts payable environment. You will be responsible for maintaining the accounts payable ledger and supporting the wider finance team in ensuring accurate and timely payments.
Duties will include:
1. Managing purchase ledger accounts for UK and European entities
2. Reconciling supplier statements and GRNI balances
3. Processing high volumes of invoices using 3-way matching
4. Liaising with suppliers and internal departments to resolve queries
5. Verifying authorisation on invoices and ensuring compliance with policies
6. Setting up new supplier accounts and handling direct debits
7. Preparing weekly payment runs for approval
8. Submitting monthly sustainability data via EHS/Enablon
About the Successful Applicant:
You’ll be confident working independently in a pressured environment. With strong attention to detail, solid communication skills, and the ability to build collaborative relationships, you’ll be able to hit the ground running. Experience within manufacturing and cross-border operations is desirable.
What You Will Receive in Return:
A short-term contract within a supportive and professional finance team, offering valuable experience in a respected manufacturing organisation. You'll gain exposure to international finance processes and the chance to make an immediate impact.