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-time
37.5 hours per week
Office-base in Corby
Reporting directly to the Finance Director

Key Responsibilities:
Processing
Accounts payable and accounts receivable transactions
Reconciling supplier statements and resolving queries
Supporting with invoice matching, coding, and posting
Assisting with credit control and customer account management
Contributing to month-end processes and reporting as required

What We’re Looking For:
Previous experience in accounts payable and receivable
Strong attention to detail and accuracy
Ability to work independently and manage priorities
Good communication skills and a collaborative approach
Immediate availability preferred

Duration:
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!