Accounts Payable Clerk
Posted on Jul 24, 2026 by CV-Library
Northampton, Northamptonshire, United Kingdom
Accountancy
Immediate Start
£14.4 - £14.4 Hourly
Temporary
Accounts Payable Clerk
3-6 Month Temporary Contract (Potential to Extend)
Location: NN3
Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours)
Pay Rate: £14.36 per hour
Hybrid Working: 1-2 days working from home per week
We are currently recruiting for an Accounts Payable Clerk to join a busy and well-established finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended.
This role is ideal for someone with previous high-volume Accounts Payable experience who enjoys working in a fast-paced environment and takes pride in processing invoices accurately and efficiently.
The Role:
Working as part of a supportive Accounts Payable team, you will be responsible for ensuring supplier invoices are processed promptly and accurately while helping to maintain the smooth day-to-day running of the purchase ledger function.
Key responsibilities include:
Processing a high volume of purchase invoices
Matching invoices to purchase orders where applicable
Coding invoices accurately and obtaining the necessary approvals
Investigating and resolving invoice queries with suppliers and internal departments
Reconciling supplier statements
Supporting payment runs and ensuring supplier accounts are maintained accurately
Assisting with general Accounts Payable administration
Maintaining accurate records and ensuring deadlines are consistently met
To be successful in this role, you will have:
Previous experience within an Accounts Payable or Purchase Ledger position
Experience working in a high-volume invoice processing environment
Strong attention to detail and a high level of accuracy
Good organisational skills with the ability to prioritise workload effectively
Excellent communication skills and the confidence to liaise with suppliers and colleagues
Competent Microsoft Office skills, particularly Excel
A positive, proactive approach and the ability to work well as part of a team
What's on Offer:
£14.36 per hour
Initial 3-6 month temporary contract with the potential to extend
Hybrid working - 1-2 days working from home per week
Monday to Friday, 8:30am - 4:30pm
Free On-site parking
Immediate start available
Opportunity to join an experienced and supportive finance team
3-6 Month Temporary Contract (Potential to Extend)
Location: NN3
Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours)
Pay Rate: £14.36 per hour
Hybrid Working: 1-2 days working from home per week
We are currently recruiting for an Accounts Payable Clerk to join a busy and well-established finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended.
This role is ideal for someone with previous high-volume Accounts Payable experience who enjoys working in a fast-paced environment and takes pride in processing invoices accurately and efficiently.
The Role:
Working as part of a supportive Accounts Payable team, you will be responsible for ensuring supplier invoices are processed promptly and accurately while helping to maintain the smooth day-to-day running of the purchase ledger function.
Key responsibilities include:
Processing a high volume of purchase invoices
Matching invoices to purchase orders where applicable
Coding invoices accurately and obtaining the necessary approvals
Investigating and resolving invoice queries with suppliers and internal departments
Reconciling supplier statements
Supporting payment runs and ensuring supplier accounts are maintained accurately
Assisting with general Accounts Payable administration
Maintaining accurate records and ensuring deadlines are consistently met
To be successful in this role, you will have:
Previous experience within an Accounts Payable or Purchase Ledger position
Experience working in a high-volume invoice processing environment
Strong attention to detail and a high level of accuracy
Good organisational skills with the ability to prioritise workload effectively
Excellent communication skills and the confidence to liaise with suppliers and colleagues
Competent Microsoft Office skills, particularly Excel
A positive, proactive approach and the ability to work well as part of a team
What's on Offer:
£14.36 per hour
Initial 3-6 month temporary contract with the potential to extend
Hybrid working - 1-2 days working from home per week
Monday to Friday, 8:30am - 4:30pm
Free On-site parking
Immediate start available
Opportunity to join an experienced and supportive finance team
Reference: 225410505
https://jobs.careeraddict.com/post/113603725
Accounts Payable Clerk
Posted on Jul 24, 2026 by CV-Library
Northampton, Northamptonshire, United Kingdom
Accountancy
Immediate Start
£14.4 - £14.4 Hourly
Temporary
Accounts Payable Clerk
3-6 Month Temporary Contract (Potential to Extend)
Location: NN3
Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours)
Pay Rate: £14.36 per hour
Hybrid Working: 1-2 days working from home per week
We are currently recruiting for an Accounts Payable Clerk to join a busy and well-established finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended.
This role is ideal for someone with previous high-volume Accounts Payable experience who enjoys working in a fast-paced environment and takes pride in processing invoices accurately and efficiently.
The Role:
Working as part of a supportive Accounts Payable team, you will be responsible for ensuring supplier invoices are processed promptly and accurately while helping to maintain the smooth day-to-day running of the purchase ledger function.
Key responsibilities include:
Processing a high volume of purchase invoices
Matching invoices to purchase orders where applicable
Coding invoices accurately and obtaining the necessary approvals
Investigating and resolving invoice queries with suppliers and internal departments
Reconciling supplier statements
Supporting payment runs and ensuring supplier accounts are maintained accurately
Assisting with general Accounts Payable administration
Maintaining accurate records and ensuring deadlines are consistently met
To be successful in this role, you will have:
Previous experience within an Accounts Payable or Purchase Ledger position
Experience working in a high-volume invoice processing environment
Strong attention to detail and a high level of accuracy
Good organisational skills with the ability to prioritise workload effectively
Excellent communication skills and the confidence to liaise with suppliers and colleagues
Competent Microsoft Office skills, particularly Excel
A positive, proactive approach and the ability to work well as part of a team
What's on Offer:
£14.36 per hour
Initial 3-6 month temporary contract with the potential to extend
Hybrid working - 1-2 days working from home per week
Monday to Friday, 8:30am - 4:30pm
Free On-site parking
Immediate start available
Opportunity to join an experienced and supportive finance team
3-6 Month Temporary Contract (Potential to Extend)
Location: NN3
Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours)
Pay Rate: £14.36 per hour
Hybrid Working: 1-2 days working from home per week
We are currently recruiting for an Accounts Payable Clerk to join a busy and well-established finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended.
This role is ideal for someone with previous high-volume Accounts Payable experience who enjoys working in a fast-paced environment and takes pride in processing invoices accurately and efficiently.
The Role:
Working as part of a supportive Accounts Payable team, you will be responsible for ensuring supplier invoices are processed promptly and accurately while helping to maintain the smooth day-to-day running of the purchase ledger function.
Key responsibilities include:
Processing a high volume of purchase invoices
Matching invoices to purchase orders where applicable
Coding invoices accurately and obtaining the necessary approvals
Investigating and resolving invoice queries with suppliers and internal departments
Reconciling supplier statements
Supporting payment runs and ensuring supplier accounts are maintained accurately
Assisting with general Accounts Payable administration
Maintaining accurate records and ensuring deadlines are consistently met
To be successful in this role, you will have:
Previous experience within an Accounts Payable or Purchase Ledger position
Experience working in a high-volume invoice processing environment
Strong attention to detail and a high level of accuracy
Good organisational skills with the ability to prioritise workload effectively
Excellent communication skills and the confidence to liaise with suppliers and colleagues
Competent Microsoft Office skills, particularly Excel
A positive, proactive approach and the ability to work well as part of a team
What's on Offer:
£14.36 per hour
Initial 3-6 month temporary contract with the potential to extend
Hybrid working - 1-2 days working from home per week
Monday to Friday, 8:30am - 4:30pm
Free On-site parking
Immediate start available
Opportunity to join an experienced and supportive finance team
Reference: 225410505
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