Hybrid AP Clerk (2-Month Temp) – WFH 3 Days

Hybrid AP Clerk (2-Month Temp) – WFH 3 Days

Temporary 29700 - 36300 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process invoices, manage payments, and reconcile statements in a busy finance team.
  • Company: Hays Specialist Recruitment Limited, known for its supportive work culture.
  • Benefits: Flexible working hours, hybrid model, and valuable experience in finance.
  • Other info: Perfect opportunity for students seeking temporary work with career growth potential.
  • Why this job: Gain hands-on experience in finance while enjoying the flexibility of remote work.
  • Qualifications: Attention to detail and basic knowledge of accounts payable processes.

The predicted salary is between 29700 - 36300 Β£ per year.

Hays Specialist Recruitment Limited is recruiting an Accounts Payable Clerk for a 2-month temporary assignment in Market Harborough.

The role offers a hybrid pattern (3 days work from home, 2 days in the office) and a 37.5 hour week with flexible start/finish times.

You will process supplier invoices, code them, and manage payment runs in a busy finance team.

The position involves reconciling supplier statements, resolving discrepancies, and assisting with month-end activities.

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Hybrid AP Clerk (2-Month Temp) – WFH 3 Days employer: Allscreens Nationwide Ltd

Allscreens Nationwide Ltd is an exceptional employer, offering a supportive and inclusive work culture that prioritises the wellbeing of both employees and the individuals they serve. With a strong focus on professional development, team leaders are encouraged to grow their skills in a dynamic environment while making a meaningful impact in the lives of adults with learning disabilities. Located in Leicester, the company provides a unique opportunity to be part of a dedicated team committed to delivering high-quality, person-centred care.

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Contact Details:

Allscreens Nationwide Ltd Recruitment Team

We think you need these skills to ace Hybrid AP Clerk (2-Month Temp) – WFH 3 Days

Accounts Payable
Invoice Processing
Coding Invoices
Payment Runs Management
Supplier Statement Reconciliation
Discrepancy Resolution
Month-End Activities Assistance