We are working with our client, a respected organisation in the fund sector based in St Helier, Jersey, on a Fixed-Term Contract opportunity for an Accounts Payable Clerk. Joining our client’s team on a temporary basis, you’ll support their finance function with accurate and timely processing of payables, helping maintain smooth operations and strong financial control.
Skills
- Accounts payable focus – working specifically on supplier invoices, payments, and reconciliations for our client’s fund-related activities.
- Temporary contract adaptability – able to integrate quickly into our client’s team and deliver results within a fixed-term timeframe.
- Sector awareness – understanding of the fund sector environment, supporting the specific processing and controls required.
- Location-based reliability – being based in or able to work in St Helier, Jersey to collaborate effectively with our client’s team.
What you’ll do
- Support our client’s team with day-to-day accounts payable processing.
- Assist in maintaining accurate supplier records and payment logs.
- Help ensure invoices are processed in line with agreed procedures.
- Contribute to smooth financial operations in the fund sector.
- Collaborate with colleagues to meet deadlines during the FTC period.
What you’ll need
- Ability to work in St Helier, Jersey for the duration of the temporary FTC.
- Comfort working in an accounts payable clerk capacity.
- Willingness to support a fund sector environment.
- Readiness to integrate quickly into our client’s team.
- Focus on accuracy and timely completion of allocated tasks.
Why Join?
- Opportunity to gain experience within the fund sector in Jersey.
- Valuable exposure to an established finance team on a temporary FTC.
- Chance to develop your accounts payable experience with our client.
More information about this role is available upon request – contact the team today for further details.
