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.