Job Description
Accounts Payable Assistant
8 month contract
15.80 per hour
Immediate start, Hybrid working
Join a busy finance team where your accuracy, organisation and eye for detail will make a real impact.
What you'll be doing
- Processing supplier invoices and freight billing
- Supporting weekly pay runs
- Maintaining vendor master data
- Reconciling supplier statements
- Resolving vendor queries
- Month-end accrual calculations
- Working closely with suppliers and the finance team
- Keeping accounts payable audit-ready and well documented
- Supporting process improvements and financial controls (SOX, US GAAP)
- Handling ad-hoc finance tasks and projects
What we're looking for
- Solid accounts payable experience
- Confident with month-end and financial reporting tasks
- Strong Excel skills
- Clear written and verbal communication
- Able to juggle multiple tasks and prioritise effectively
- A proactive mindset with a focus on improving processes
- Comfortable building relationships across teams
Nice to have
- Experience with Oracle, CODA or Job Router
If you're detail-focused, organised, and enjoy improving how things work, we'd love to hear from you.
Brook Street NMR is acting as an Employment Business in relation to this vacancy.
About Brook Street