Finance Clerk – Accounts Payable (Contract)

About the role

This contract position focuses on processing accounts payable transactions for a national industrial/manufacturing organisation. Based in Hoddesdon, the role requires a detail‑oriented individual with solid accounting knowledge.

Key responsibilities

• Accurately process high volumes of supplier invoices, applying finance controls, tax and CIS compliance checks.
• Review and resolve rejected invoices.
• Liaise with internal departments to create new supplier records.
• Process same‑day payment requests within designated timescales.
• Assist with monthly tax corrections.
• Handle incoming and outgoing post to and from suppliers and sites.
• File documents centrally in the correct format and locations.
• Perform ad‑hoc duties related to the accounts payable function.

Required profile

• Proficiency in accounts payable processes and accounting systems.
• Strong attention to detail and accuracy in financial data entry.
• Ability to work independently and prioritise tasks effectively.
• Excellent communication skills for liaising with suppliers and internal teams.
• Familiarity with accounting principles within the industrial/manufacturing sector.

Required skills

• Microsoft Excel
• Microsoft Office

What we offer

• Competitive salary of £27,000‑£29,000 per annum.
• 15‑month fixed‑term contract providing job stability.
• Professional, structured working environment in Hoddesdon.
• Exposure to industrial/manufacturing accounting practices and opportunities for skill development.