An opportunity has arisen for an experienced Accounts Payable Assistant to join a busy and fast-paced finance team on a temporary basis, with the potential to become permanent for the right candidate.

Key Responsibilities:

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Resolving invoice queries with internal stakeholders and suppliers
• Preparing and processing payment runs
• Reconciling supplier statements
• Maintaining accurate and up-to-date records

Requirements:

• Previous experience in an Accounts Payable role
• Strong attention to detail and high level of accuracy
• Ability to manage workload and meet deadlines in a fast-paced environment
• Good communication skills, both written and verbal
• Competent in Excel and finance systems

This role would suit someone who is immediately available or on short notice and looking for an opportunity that could develop into a longer-term position.

If you are proactive, organised, and ready to hit the ground running, please apply now.