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3 X Interim Accounts Payable / Receivable / Expenses Clerks


Duration: 3 months


Ref SR7977

We‘re at interview stage but it‘s not too late. Suitably experienced candidates invited to apply ASAP.

Interim Accounts Payable / Receivable / Expenses Clerks - Barnstaple - £20-25,000 FTE DOE

3 x temporary positions available:

Accounts Payable Clerk

Accounts Receivable Clerk 

Expenses Clerk 

Trial Balance Consulting are delighted to have joined the preferred supplier panel for a global manufacturer and major employer in North Devon. The company have asked us to assist them in sourcing three temporary workers to join the business on an initial contract of three months. Each role is full time and offered on a blended working arrangement; 2 x days office based (free onsite parking), 3 x days home/remote based. All positions are available for immediate commencement. Key responsibilities: 

Accounts Payable Clerk: 

- Review and record incoming invoices

- Reconcile supplier statements

- Match invoices to purchase orders/goods received

- Managing accounts payable inbox

Accounts Receivable Clerk: 

- Support accounts receivable colleagues in invoice creation and submissions

- Supply customer statements 

- Allocation of cash receipts

- Maintain adherence to company payment terms

Expenses Clerk:

- Set up accounts in finance ERP

- Match receipts to expenses claims

- Ensure rapid response to employee claims

- Ensure tac compliance

- Resolve expenses queries

Each contract will call for a candidate with at least six months of recently gained experience in a similar role, ideally (though not essentially), gained within a large company environment. The positions work within a large, friendly, and very experienced finance team where excellent communication and organisational skills will be essential. Experience of using SAP based systems and MS Excel would be useful but full training will be provided. 

For further details of each opportunity, please contact Steve Roach ASAP quoting reference SR7977.    


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