Accounts Payable

Accounts Payable - Temporary - Immediate Start

Your new role
This temporary role supports the finance team with high volume invoice processing, supplier statement reconciliations, and ensuring prompt, accurate payments to keep operations running smoothly.

What you'll need to succeed

Previous experience in accounts payable or finance administrationStrong attention to detail and accuracyConfident use of Microsoft Excel and other Office applicationsAbility to work independently and manage multiple priorities
Key Responsibilities
Match purchase orders and delivery notes to invoicesLiaise with internal teams to confirm approvals and resolve queriesReconcile supplier statements and investigate discrepanciesPrepare and process BACS paymentsMaintain accurate records and manage the accounts payable inboxSupport month-end procedures and reporting
What you'll get in return

• Long Term Contract
• Great Business with a Brilliant Team Culture
• Competitive Hourly Rate

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #