The Role
Our client is a growing business in the automotive sector looking for an experienced Accounts Payable Assistant to support their finance team on a temporary basis.
This is a hands-on role focused on keeping day-to-day finance processes running smoothly. You will be working with established systems and supporting a well-organised finance function during a busy period.
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What You’ll Be Doing
* Processing purchase invoices, receipts, and payments on SAGE
* Reconciling bank and credit card statements
* Coding and processing invoices using AutoEntry
* Filing and maintaining accurate financial records
* Chasing suppliers and internal teams for missing invoices or paperwork
* Responding to finance-related queries
* Assisting with auction record spreadsheets
* Managing uniform stock and reordering when required
* Providing general admin support to the finance team
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What We’re Looking For
* Previous experience in an Accounts Payable or similar finance role
* Experience using SAGE accounting software
* Good understanding of basic accounting principles
* Confident using Excel or Numbers
* Strong attention to detail and organisation
* Reliable, professional, and able to work independently
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Why This Role
* Temporary assignment with an immediate start
* Clear responsibilities and established systems
* Supportive finance team and manager
* Professional, well-run working environment