Accounts Payable Administrator – 12‑week temporary role

About the role

We are seeking an Accounts Payable Administrator to join our Finance team at the Lotus manufacturing plant in Hethel for a 12‑week fixed‑term assignment. You will be responsible for processing supplier invoices, handling VAT administration and supporting the timely payment of our vendors.

Key responsibilities

• Accurately process supplier invoices and VAT administration within agreed timelines.
• Investigate and resolve supplier queries, reconcile statements to ledger balances and raise debit notes.
• Prepare supplier payment runs, post to the cash book and perform reconciliations on control accounts.
• Liaise with internal teams to resolve invoice disputes and ensure proper documentation filing.

Required profile

• Experience in an Accounts Payable role is preferred but not essential.
• Strong communication skills with a customer‑focused mindset.
• Ability to work independently and as part of a team.
• Proactive, organised and able to take ownership of tasks.
• Minimum GCSE Grade C (or equivalent) in Maths and English.

What we offer

• Competitive hourly rate of £13.91.
• Fixed‑term contract of up to 12 weeks.
• Flexible working policy – minimum three days per week onsite at Hethel.
• Payroll administered by a supporting agency.