CrawlJobs Logo

Interim Accounts Payable Clerk

in2-consult.com Logo

IN2 Consult

Location Icon

Location:
United Kingdom , Watford

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

34000.00 - 38000.00 GBP / Year

Job Description:

Interim Accounts Payable Clerk - Watford (Onsite) - Up to £38,000 - 12 Month Contract. IN2 Consult has an exciting opportunity for an Interim Accounts Payable Clerk to work with a market leading client of ours based in Watford on a 6 - 12 month contract. Please note that this isn't an invoice processing role - it involves a lot of investigative work around discrepancies in payments or quantities.

Job Responsibility:

  • Supplier statement reconciliations
  • Investigating automatically flagged discrepancies
  • Managing a high volume Accounts Payable inbox
  • Assisting with month end close from an AP perspective

Requirements:

  • Have strong experience of investigating discrepancies in invoices vs supplier statements
  • Be available with a short notice period
  • Be willing to commute to Watford 5 days per week

Additional Information:

Job Posted:
February 13, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Interim Accounts Payable Clerk

Accounts Payable Lead

We are seeking an experienced Interim Accounts Payable Lead to support a hospita...
Location
Location
United States , Geneva
Salary
Salary:
Not provided
mmcgrp.com Logo
MMC Group LP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum two (2) years of Accounts Payable experience
  • Prior experience working in a hospital or healthcare environment, strongly preferred
  • Ability to lead AP staff through operational and system changes
  • Strong organizational, communication, and problem-solving skills
Job Responsibility
Job Responsibility
  • Serve as Interim AP Lead, providing daily oversight and guidance to Two full-time Accounts Payable Clerks and One per diem AP resource
  • Manage and oversee core AP functions, including Check runs and ACH processing and AP workflow coordination and issue resolution
  • Lead Accounts Payable readiness and execution for a Lawson to Workday transition, including Hands-on training and shadowing with the outgoing AP Lead prior to retirement and Active participation during system go-live and immediate post-go-live stabilization
  • Oversee invoice processing across multiple systems, including Perceptive for non-PO invoices and approvals and Allscripts for PO invoices and materials management and Coordination with Meditech during the interim transition period
  • Support AP accruals in collaboration with the accounting team
  • Document AP procedures, controls, and workflows to ensure continuity and knowledge retention
  • Partner with system super users and internal stakeholders to troubleshoot and resolve system and process issues
What we offer
What we offer
  • Medical, dental, and vision coverage
  • Life and disability insurance
  • Additional voluntary benefits
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join our team in Dallas...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in account reconciliation and financial reporting
  • Proficiency in accounts payable (AP) and accounts receivable (AR) processes
  • Strong skills in billing, data entry, and invoice processing
  • Advanced knowledge of Microsoft Excel and familiarity with accounting software such as Oracle, QuickBooks, and SAP
  • Excellent customer service skills with the ability to communicate effectively and resolve issues
  • Strong organizational abilities and attention to detail
  • Ability to work collaboratively with multiple departments and meet deadlines
Job Responsibility
Job Responsibility
  • Prepare and review utility and airport billing statements and reports to ensure accuracy and timeliness
  • Provide exceptional customer service by addressing inquiries and resolving billing and collection issues
  • Coordinate with different departments to manage meter services and handle move-in requests efficiently
  • Assist in month-end, interim, and year-end reporting processes, ensuring compliance and accuracy
  • Support the Utility Billing Supervisor with account reconciliations and special projects as assigned
  • Perform data entry tasks related to accounts receivable and payable, maintaining organized records
  • Process invoices and collaborate with team members to ensure proper documentation
  • Utilize accounting software such as QuickBooks, SAP, Oracle, and Microsoft Excel to streamline workflows
  • Contribute to the planning and execution of special events as needed
  • Take on additional duties as required to support overall accounting operations
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Bilingual Customer Service Representative

We are looking for a Bilingual Customer Service Representative to join our clien...
Location
Location
Canada , Montréal
Salary
Salary:
21.42 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
April 07, 2026
Flip Icon
Requirements
Requirements
  • 3 years of experience supporting insurance programs
  • Fluency in French and English (oral and written)
  • Proficiency in Microsoft Office suite applications
  • Excellent communication skills, empathy, and proven ability to listen and serve
  • College diploma preferred, high school diploma required
Job Responsibility
Job Responsibility
  • Promptly and professionally answer incoming calls, chats, and inquiries
  • Develop product knowledge and effectively convey information to clients
  • Demonstrate active listening, clarify information, and de-escalate situations
  • Document customer inquiries and solutions
  • Maintain established performance levels
  • Understand and resolve compliance issues
  • Support teamwork
  • Effectively identify and respond to customer needs, providing solutions and alternatives
What we offer
What we offer
  • Work from home
Read More
Arrow Right
New

Truck driver

Randstad Transport is looking for English speaking truck drivers in the Netherla...
Location
Location
Netherlands , 's-Hertogenbosch
Salary
Salary:
17.58 - 21.01 EUR / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
June 29, 2026
Flip Icon
Requirements
Requirements
  • CE-driving licence with valid Code 95
  • Digital tachograph card
  • Experience driving a trailer
  • Live in the Netherlands
  • Available during weekends
  • Flexible
  • Stress resistant
  • Representative
  • Physically fit
Job Responsibility
Job Responsibility
  • Distribution to supermarkets
  • Postal service
  • Driving between DC’s throughout the Netherlands
  • Work during the day and nighttime
  • Be available for work at least 2 out of 4 Saturdays
  • Drive on highways and in busy city centers
What we offer
What we offer
  • Travel allowance
  • Modern and well maintained truck
  • 25 holidays per year
  • Holiday allowance (8,33% of gross pay)
  • Personal assistance with work and career
  • Punctual and correct payment of salary and allowances
Read More
Arrow Right
New

Office admin/executive assistant- future opportunities

JOIN OUR TALENT POOL OF ADMINISTRATIVE PROFESSIONALS. Do you have experience as ...
Location
Location
Canada , Mississauga
Salary
Salary:
55000.00 - 90000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
April 06, 2026
Flip Icon
Requirements
Requirements
  • 2 + years of administrative experience
  • Excellent communication, written and verbal
  • Proficient in Microsoft Office/Excel
Job Responsibility
Job Responsibility
  • Manage telephone system and handle all incoming and outgoing calls and emails
  • Act as the first point of contact for external clients and internal departments
  • Calendar management and scheduling
  • Appointment booking
  • Handle travel arrangements and intenerates
  • Meeting preparation
  • Recording meeting minutes
  • Invoicing and expense reports
  • Database management (electronic and paper)
  • Data entry
What we offer
What we offer
  • Hear about new employment opportunities (contract, temporary and permanent)
  • Chat with recruiters who can connect you top employers
  • Gain market insight
  • Tips on how to leverage your skills in the current market
  • Fulltime
Read More
Arrow Right
New

Administrative Coordinator

We are looking for an Administrative Coordinator to work for a National transpor...
Location
Location
Canada , Winnipeg
Salary
Salary:
18.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
April 08, 2026
Flip Icon
Requirements
Requirements
  • 1-2 years of experience in a customer service or administration position
  • Good English communication skills, both written and verbal
  • Computer skills – MS products and to ability to learn new software's with ease
  • Demonstrated customer relationship skills
  • Strong conflict resolution skills and to ability to work in fast paced environments
Job Responsibility
Job Responsibility
  • Receive Drivers at the window
  • Assist drivers with preliminary paperwork information such a bill of lading, trip envelopes and border crossing procedures
  • Greet and verify Drivers documents during picks up
  • Track and update system information on shipments for agent delivery
  • Audit rates to ensure billing is accurately invoiced
  • Extract various report and validate information for accuracy
What we offer
What we offer
  • Weekly pay
  • 3 days off
  • Beautiful dynamic working environment
  • Diversity of tasks
  • Fulltime
Read More
Arrow Right
New

Bilingual hybrid claims examiner

Are you passionate about helping others and looking for an exciting career oppor...
Location
Location
Canada , Winnipeg
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 09, 2026
Flip Icon
Requirements
Requirements
  • Fluency in both French and English (written and spoken) is essential
  • Strong analytical skills with the ability to make clear, accurate decisions
  • Attention to detail and the ability to handle high volumes of work with accuracy
  • Excellent communication skills – both written and verbal
  • Strong organizational skills and the ability to work independently and as part of a team
  • Customer service-oriented with a focus on providing the best support possible
  • A reliable and dependable team member with good attendance
Job Responsibility
Job Responsibility
  • Review, investigate, and adjudicate Canadian Health and Dental claims according to Group policy contracts
  • Communicate with health and dental service providers to gather missing claims information
  • Make accurate payment decisions based on adjudication guidelines
  • Live by our core values: Customer View, Integrity, Partnership, and Community
What we offer
What we offer
  • Hybrid work model – start with in-office training for 12 weeks in Winnipeg, then enjoy a flexible work-from-home arrangement: 2 days in the office, 3 days from home!
  • Employee recognition program that celebrates exceptional performance
  • Opportunities for career growth – initial contract with a strong potential to become a permanent team member!
  • Work-life balance with no weekend shifts!
  • Fulltime
Read More
Arrow Right
New

Ar accountant/senior (us working hours)

Do you have simiar professional experience (in AR/OtC area) and communicate Engl...
Location
Location
Poland , Poznań
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
March 30, 2026
Flip Icon
Requirements
Requirements
  • min. 1-3 years of experience from a similar job position (in AR/OtC area)
  • experience in using ERP systems (e.g. JDE or SAP) or other financial systems
  • speak and write English fluently (min. B2/C1 level)
  • demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters and sorting
  • strong analytical ability
  • readiness to work between 14:00-22:00
Job Responsibility
Job Responsibility
  • ensure proper account management and handling of creditors in close collaboration with your colleagues
  • provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
  • ensure that all invoices are booked
  • ensure follow-up on outstanding payments from customers
  • book records for credit cards
  • make timely payments to customers, including payment runs and statements
  • treat and check invoices and credit from suppliers
  • provide customer service to our customers and answer queries per email and telephone
  • service business areas' internal customers generally
  • prepare clearing account to HQ
What we offer
What we offer
  • attractive salary that matches your skills and experience
  • contract of employment
  • a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
  • continuous learning and development opportunities, including training programs and workshops
  • work between 14:00-22:00 for US market
  • a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better)
  • Fulltime
Read More
Arrow Right