Accounts Payable / Accounts Receivable Clerk

I’m working with a client who are seeking an experienced, proactive and detail-oriented Finance Clerk to join their team in Corby on a temporary basis for 6–8 weeks. This role is designed to provide essential support during a period of vacancy and departmental restructure, ensuring continuity across finance operations.

Hours & Location : Full-time

hours per week

Office-base in Corby

Reporting directly to the Finance Director

Key Responsibilities :

Processing

Accounts payable and accounts receivable transactions

Reconciling supplier statements and resolving queries

Supporting with invoice matching, coding, and posting

Assisting with credit control and customer account management

Contributing to month-end processes and reporting as required

What We’re Looking For :

Previous experience in accounts payable and receivable

Strong attention to detail and accuracy

Ability to work independently and manage priorities

Goodmunication skills and a collaborative approach

Immediate availability preferred

Duration :

6–8 weeks (with potential for extension depending on business needs)

If you're a reliable and experienced finance professional looking for a short-term opportunity to make an impact, we’d love to hear from you!

#4717051 - Lily Russell