Are you a detail-driven finance professional with a passion for precision and a knack for process improvement? Torus is looking for an enthusiastic Accounts Payable Assistant to join our dynamic Transactional Finance team. If you're looking for a role that blends responsibility, growth, and purpose, we want to hear from you. What You'll Be Doing: Process supplier invoices, insurance claims, and customer receipts with accuracy and efficiency Support the management of insurance data and ensure timely payments Maintain supplier and customer records and onboard new vendors Raise customer invoices and manage debt recovery processes Work closely with internal teams, suppliers, and external stakeholders Help shape better ways of working by streamlining systems and processes What We Are Looking For: Strong, proven experience in a finance or transactional role Solid knowledge of accounts payable, insurance claim processing, and sales ledger administration Excellent communication skills and confidence liaising with stakeholders Strong IT skills, especially in Excel and financial software systems Interview Process: Candidates will undergo in-person interviews, consisting of a competency-based interview. Additional Information: Each successful applicant will be required to complete the following pre-employment checks prior to a start date being agreed: Right to work verification Qualification certificate check 2x Completed references OH Health Questionnaire – Fit For Work DBS check (if required for role) Completion of all new starter documentation including signed T&C’s Please note, we reserve the right to close this vacancy early if we receive a high volume of applications.