Gloucestershire | 2-3 days per week

We're looking for an experienced Accounts Payable Assistant to join a busy finance team on a part-time basis.

Key responsibilities:

• Processing high-volume supplier invoices
• Multi-currency invoices and payments
• Supplier statement reconciliations
• Dealing with supplier queries
• Supporting payment runs and month-end
• General AP administration

About you:

• Previous AP / Purchase Ledger experience
• Multi-currency experience
• Good Excel skills
• Strong attention to detail
• Experience with an ERP system
• NetSuite preferred, but not essential
• AAT desirable but not essential