Interim Accounts Payable Administrator

Perm; Wymondham; Hybrid; GBP 16,000 - 23,000; Full time

Benefits offered by this job

On-site

Hybrid work (3 days)

Job summary

Interim Accounts Payable Administrator role near Wymondham, Norfolk. Temporary contract up to 12 weeks, full-time: Monday–Friday; on-site with hybrid option (minimum 3 days on-site per week). Salary £13.91 per hour.

The successful candidate will process invoices, support VAT admin, and maintain accurate records while liaising with internal teams. Proficiency in Excel and good data handling are essential.

Qualifications

• Experience in Accounts Payable typically required or desirable.
• Excellent Excel skills and data accuracy.
• GCSE Maths and English at grade C or equivalent.

Responsibilities

• Process supplier invoices within agreed timescales.
• Assist with VAT administration and data entry.
• Reconcile supplier statements and support payment runs.

Skills

Accounts Payable

Excel

Education

GCSE Maths & English

Job description

Overview

Reference RmB6

Salary £13.91 - £13.91/hour

Job Location United Kingdom -England -East of England -Norfolk -Wymondham

Job Type Temporary

Posted 10 September 2026

Interim Accounts Payable Administrator

Location: Wymondham, Norfolk

Salary: £13.91 per hour

Contract: Temporary, up to 12 weeks

Start Date: ASAP

Hours: Full time, Monday-Friday

Working Arrangement: On-site, hybrid minimum 3 days per week

We are currently recruiting for an Interim Accounts Payable Administrator to join the Finance team of a prestigious high-performance manufacturer based near Wymondham, Norfolk.

This is an exciting opportunity to work within a fast-paced manufacturing environment, supporting the Finance team with a range of accounts payable and general administration duties.

Key Responsibilities

• Accurately process supplier invoices within agreed timescales
• Process invoices and assist with VAT administration
• Complete financial data entry and maintain accurate records
• Investigate and resolve supplier queries
• Reconcile supplier statements against ledger balances
• Liaise with internal teams to resolve invoice queries and approval issues
• Manage supplier debit notes and cancellations
• Prepare supplier payment runs and post transactions to the cash book
• Carry out reconciliations and error checks on control accounts and intercompany balances
• Maintain accurate information within the finance system
• Distribute and file supplier correspondence and documentation
• Identify opportunities to improve processes and support relevant teams with training

About You

The successful candidate will ideally have previous Accounts Payable experience, although this is not essential. We're looking for someone who is:

• Organised, proactive and able to take ownership of their work
• Confident working independently and as part of a team
• A strong communicator with a professional, customer-focused approach
• Comfortable working with data and financial information
• Proficient in Microsoft Office, particularly Excel
• Educated to GCSE Grade C or above (or equivalent) in Maths and English