Accounts Payable Assistant
other jobs Trinity House Group
Added before 4 Days
- England,East Midlands,Leicestershire
- Full Time, Contract
- Salary negotiable
Job Description:
Accounts Payable Assistant | Leicester | Full-Time in Office
Immediate Start
This is a fantastic opportunity for an Accounts Payable professional to join a fast-paced finance team supporting a large-scale transformation project. You’ll play a key role in onboarding a high volume of suppliers onto a new system, helping ensure a smooth transition and improved efficiency across the supplier payment process.
This is an urgent requirement with an immediate start available for the right person.
This business is known for investing in its people and often uses its Accounts Payable function as a starting point to identify and develop high-performing individuals. While this is initially a 6-month contract, there is genuine potential to extend and, for the right person, open doors into longer-term opportunities across the wider finance team.
If you’re looking to get your foot in the door with a well-regarded organisation, gain exposure to a major transformation project, and prove yourself in a role where you can make an immediate impact—this is a brilliant opportunity.
What you will be doing*Supporting the onboarding of a high volume of suppliers onto a new finance system
*Engaging directly with suppliers to guide them through the onboarding process
*Cleansing, validating, and updating supplier data to ensure accuracy ahead of migration
*Managing supplier communications and resolving queries throughout the transition
*Tracking onboarding progress and ensuring timely completion
*Collaborating with AP and project teams to support a smooth system transition
*Identifying and resolving data or process issues that may impact onboarding
*Working to tight deadlines in a high-volume, fast-paced project environment
What we need from you*Previous experience within Accounts Payable or transactional finance
*Confident communicator, comfortable engaging with suppliers directly
*Strong organisational skills with the ability to manage high volumes of work
*High attention to detail, particularly when handling supplier data
*Proactive mindset with the ability to drive tasks forward independently
*Comfortable working in a fast-paced, deadline-driven environment
*Either immediately available or on a short notice period
Benefits*Competitive hourly rate (depending on experience)
*Immediate start available
*Opportunity to support a large-scale finance transformation project
*Exposure to system change and process improvement initiatives
*Real potential to extend or progress within the business for high performers
If you’re immediately available and looking for an opportunity where you can gain valuable experience, build internal visibility, and position yourself for future progression, get in touch or apply today.
Job Ref: 1337254
Immediate Start
This is a fantastic opportunity for an Accounts Payable professional to join a fast-paced finance team supporting a large-scale transformation project. You’ll play a key role in onboarding a high volume of suppliers onto a new system, helping ensure a smooth transition and improved efficiency across the supplier payment process.
This is an urgent requirement with an immediate start available for the right person.
This business is known for investing in its people and often uses its Accounts Payable function as a starting point to identify and develop high-performing individuals. While this is initially a 6-month contract, there is genuine potential to extend and, for the right person, open doors into longer-term opportunities across the wider finance team.
If you’re looking to get your foot in the door with a well-regarded organisation, gain exposure to a major transformation project, and prove yourself in a role where you can make an immediate impact—this is a brilliant opportunity.
What you will be doing*Supporting the onboarding of a high volume of suppliers onto a new finance system
*Engaging directly with suppliers to guide them through the onboarding process
*Cleansing, validating, and updating supplier data to ensure accuracy ahead of migration
*Managing supplier communications and resolving queries throughout the transition
*Tracking onboarding progress and ensuring timely completion
*Collaborating with AP and project teams to support a smooth system transition
*Identifying and resolving data or process issues that may impact onboarding
*Working to tight deadlines in a high-volume, fast-paced project environment
What we need from you*Previous experience within Accounts Payable or transactional finance
*Confident communicator, comfortable engaging with suppliers directly
*Strong organisational skills with the ability to manage high volumes of work
*High attention to detail, particularly when handling supplier data
*Proactive mindset with the ability to drive tasks forward independently
*Comfortable working in a fast-paced, deadline-driven environment
*Either immediately available or on a short notice period
Benefits*Competitive hourly rate (depending on experience)
*Immediate start available
*Opportunity to support a large-scale finance transformation project
*Exposure to system change and process improvement initiatives
*Real potential to extend or progress within the business for high performers
If you’re immediately available and looking for an opportunity where you can gain valuable experience, build internal visibility, and position yourself for future progression, get in touch or apply today.
Job Ref: 1337254
Job number 3720358
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Company Details:
Trinity House Group
We have integrity at the core of our business and we live and breathe our values, to ?build lasting relationships?, ?engineer positive outcomes? and ?...