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For Companies At a Glance
- Tasks: Join our finance team to manage invoices and support accounts payable processes.
- Company: A family-owned business with 80 years of history and a people-focused culture.
- Benefits: Competitive salary, 24 days holiday, pension contributions, and on-site gym.
- Why this job: Be part of a close-knit team and grow your finance career in a dynamic environment.
- Qualifications: 3 years' experience in finance, strong IT skills, and excellent communication abilities.
- Other info: Opportunities for ongoing training and professional development.
The predicted salary is between 27000 - 30000 £ per year.
Overview
Salary: £27,000 - £30,000/annum
Job Location: Burton Latimer, Northamptonshire
Job Type: Permanent
Posted: 12 February 2026
About the Company
Our client is a third-generation, family-owned group of businesses with a proud 80-year history. Today, the Group employs over 150 people across multiple industries and continues to grow rapidly. Their head office, based in Burton Latimer, Northamptonshire, provides centralised support to six trading businesses throughout the UK, covering Finance, IT, HR, Health & Safety, and Marketing. Working with our client means joining a close-knit, people-focused organisation where employees are truly at the heart of everything they do. Despite operating in varied industries, each business within the Group shares a common culture of hard work, integrity, and collaboration.
The Role
We are looking for a Finance Administrator (Accounts Payable) to join the Group Finance team. This is a full-time, office-based position offering variety and the opportunity to work across several business areas. Reporting to the Management Accountant, you will support the finance function with a focus on Accounts Payable and general finance administration. You will be involved in invoice processing, supplier and customer account management, and ad hoc credit control activities - all while ensuring accuracy, timeliness, and compliance with internal control procedures.
Key Responsibilities
- Accounts Payable
- Match and post invoices against purchase orders, ensuring accuracy and compliance
- Process supplier credit applications and maintain supplier accounts
- Carry out supplier statement reconciliations and manage weekly/ad hoc payment runs
- Support the month-end close and reporting process
- Accounts Receivable
- Assist with customer debt collection and account reconciliation
- Verify customer account documentation and maintain credit limits across multiple systems
- Liaise with both internal teams and clients to resolve account discrepancies
- Finance Administration
- Support intercompany recharges, weekly bank reconciliations, and CIS returns
- Provide ad hoc finance and administrative support as required
About You
- Minimum 3 years' experience in a similar finance or accounts payable role
- Strong IT skills, with proficiency in Excel, Sage 200, Sage 50 Payroll, and Office 365 (Protean experience desirable)
- Excellent communication and relationship-building skills at all levels
- Highly organised with exceptional attention to detail
- Able to work independently and manage multiple priorities in a fast-paced environment
- Experience in the construction or manufacturing sector and within a group company structure is advantageous.
What's on Offer
- Competitive salary
- 24 days holiday + 8 statutory days
- Statutory pension contribution
- On-site small gym
- Career development: Ongoing training and professional growth opportunities within a business that invests in its people
- Plus, a few personal touches that reflect the company's family values
Accounts Payable Clerk in Kettering employer: Interaction Recruitment Group
Contact Detail:
Interaction Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Kettering
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounts payable processes and the specific tools mentioned in the job description, like Sage 200 and Excel. Show them you’re not just a candidate, but the perfect fit!
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and show that you’re genuinely interested in the role.
✨Tip Number 4
Apply through our website for a smoother process! We love seeing applications come directly from our platform, and it helps us keep track of all the amazing talent out there.
We think you need these skills to ace Accounts Payable Clerk in Kettering
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially in finance administration and accounts payable tasks. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Share specific examples of your past work that relate to the responsibilities mentioned in the job description.
Show Off Your IT Skills: Since strong IT skills are a must, don’t forget to mention your proficiency in Excel, Sage 200, and other relevant software. We love seeing candidates who can hit the ground running with tech tools!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our family-oriented team!
How to prepare for a job interview at Interaction Recruitment Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled invoice processing and reconciliations in the past. This shows you’re not just familiar with the role but have practical experience that can benefit the company.
✨Showcase Your Tech Skills
Since the role requires proficiency in Excel and accounting software like Sage, be prepared to talk about your experience with these tools. Maybe even mention specific functions or features you’ve used that helped streamline your work. This will demonstrate your capability to hit the ground running.
✨Communicate Clearly
Excellent communication is key in finance roles. Practice explaining complex financial concepts in simple terms. During the interview, focus on how you’ve built relationships with suppliers and internal teams to resolve discrepancies. This will highlight your interpersonal skills.
✨Be Organised and Detail-Oriented
The job demands a high level of organisation and attention to detail. Prepare examples from your previous roles where your organisational skills made a difference, such as managing multiple priorities or ensuring compliance with internal controls. This will show you’re a perfect fit for their culture of hard work and integrity.