Your newpanyYou’ll be joining a growing and forward‑thinking business based in Leicestershire that has recently undergone an internal restructure. As thepany continues to expand, they now require additional interim support within their finance function. This is an exciting time to join an evolving organisation where new processes, improved structures and future progression opportunities are being developed. For the right candidate, there is strong potential for the role to be temp‑to‑perm. Thepany also offers hybrid working to support a healthy work‑life balance.
Your responsibilities will include:
1. Processing high volumes of purchase invoices accurately and on time
2. Purchase order matching, batching and coding invoices
3. Invoice costings
4. Credit notes
5. Assisting with purchase orderpliance and supporting P2P workflows
6. Ensuring timely payment runs and resolving any discrepancies
7. Supporting vendor onboarding and maintaining accurate supplier records
8. Working closely with procurement, operations and finance teams to improve processes
9. Contributing to continuous improvement following thepany-wide restructuring
What you'll need to succeed
10. Experience processing high volume invoices
11. Previous experience in accounts payable or a strong finance administration background
12. Strong attention to detail and a proactive approach to problem‑solving
13. Confidence working with accounting systems and Excel
14. Excellentmunication skills when dealing with suppliers and internal teams
15. Ability to work well under pressure and manage your workload independently
What you'll get in return
16. Pay up to £28,000 FTE (paid hourly)
17. Hybrid working arrangement (2 days WFH, 3 days in office)
18. Opportunity to join a growing, supportive finance team
19. A chance to contribute to process improvements after a business restructure
20. Future temp‑to‑perm opportunities for high performers
21. A role where your input and ideas will genuinely make an impact