Full job descriptionReed Accountancy are supporting a client in the recruitment of a Temporary Accounts Payable Assistant for an initial one-month assignment.
This is a fast-paced role requiring an organised and detail-oriented individual who can quickly support the finance team with day-to-day accounts payable activities.
Key Responsibilities:
*Processing high volumes of supplier invoices accurately and efficiently
*Coding invoices to the correct cost centres and nominal accounts
*Matching invoices to purchase orders where applicable
*Investigating and resolving invoice discrepancies
*Handling supplier queries via telephone and email
*Maintaining supplier records and account reconciliations
*Supporting the finance team with ad hoc administrative duties
Requirements:
*Previous Accounts Payable or Purchase Ledger experience
*Strong attention to detail and accuracy
*Good communication skills and confidence dealing with suppliers
*Ability to work independently and manage a busy workload
*Competent user of Microsoft Excel and finance systems
This is an excellent opportunity for an experienced Accounts Payable professional who is available immediately and looking for a short-term assignment with the potential for extension so don’t delay apply now!