We are currently recruiting for a Temporary Accounts Payable Assistant to join our client’s finance team on a temporary basis.
This is a great opportunity for someone with previous Accounts Payable or purchase ledger experience who is looking for a temporary position within a busy finance environment.
The Role:
As an Accounts Payable Assistant, you will be responsible for supporting the day-to-day running of the purchase ledger function, ensuring invoices and payments are processed accurately and efficiently.
- Processing a high volume of supplier invoices
- Matching invoices to purchase orders and delivery notes
- Setting up and maintaining supplier accounts
- Reconciling supplier statements
- Investigating and resolving invoice queries
- Processing payment runs
- Responding to supplier queries via email and telephone
- Assisting with month-end processes
- General finance and administration duties as required
About You:
We are looking for someone who is immediately available or has a short notice period and can hit the ground running.
- Previous Accounts Payable / Purchase Ledger experience
- Good attention to detail and accuracy
- Strong organisational skills
- The ability to work to deadlines
- Good communication skills
- Experience using an accounting system or ERP system
- Good Excel skills
Most importantly, you’ll be a reliable and proactive team player who is comfortable working in a fast-paced finance environment.
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