Accounts Payable Clerk (Temporary)

Job Description

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…

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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

Job Description

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

Job Summary

Location: Havant
Salary: £13.50 - £14.00 Per Hour
Contract Type: Temporary
Sector: Accountancy
Division: Commercial
Date: 4th March 2026

Apply now

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Key Contacts

Kerry Carter

Kerry Carter

Divisional Manager

Email: Click here
Phone: 023 9232 4666

Peter Hunt

Peter Hunt

Director

Email: Click here
Phone: 023 9232 4666

Sophie Carson

Sophie Carson

Recruitment Consultant

Email: Click here
Phone: 02392 324666

Apply now

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Job Summary

Location: Havant
Salary: £13.50 - £14.00 Per Hour
Contract Type: Temporary
Sector: Accountancy
Division: Commercial
4th March 2026

Apply now

Share this job:

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