A well-established client in the Enfield area is seeking a diligent Accounts Payable Assistant to join their growing AP team. This is a great opportunity for both those starting out and experienced professionals ready to make an impact.
Key Responsibilities: *Posting supplier invoices accurately and efficiently
*Purchase order matching and resolving discrepancies
*Supplier statement reconciliations to ensure smooth operations
*Assisting with supplier payment runs and meeting deadlines
What We’re Looking For: *Strong attention to detail and accuracy
*A proactive approach to problem-solving and communication
*Experience with accounts payable processes is a plus, but training can be provided for enthusiastic juniors
*Familiarity with accounting systems and Excel
Contract Details: *Duration: Initial 3-month contract
*Opportunity: Potential to transition into a permanent role
Whether you’re just starting your accounts payable journey or bringing years of expertise, this role offers a supportive environment and growth potential. Apply now to take the next step in your AP career!