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