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-time37.5 hours per weekOffice-base in CorbyReporting directly to the Finance DirectorKey Responsibilities:ProcessingAccounts payable and accounts receivable transactionsReconciling supplier statements and resolving queriesSupporting with invoice matching, coding, and postingAssisting with credit control and customer account managementContributing to month-end processes and reporting as requiredWhat We're Looking For:Previous experience in accounts payable and receivableStrong attention to detail and accuracyAbility to work independently and manage prioritiesGood communication skills and a collaborative approachImmediate availability preferredDuration: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!

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