Job from partnerAn 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.
