RG Consultancy are working with a large business in Stoke on Trent who are looking to recruit an experienced Acccounts Payable Assistant to join their Accounts Payable department on a fixed term contract. You will work along side another member of Accounts Payable staff and report into the Accounts Payable Manager. 25 days holiday 8 bank holidays Early finish every Friday Pension scheme Free onsite parking Immediate start available Competitive salary Role Responsibilities Process a high volume of purchase invoices in an accurate and timely manner Resolve supplier queries and discrepancies efficiently via phone and email Preparing and running regular payment runs in line with agreed schedules Reconcile supplier statements and maintaining accurate supplier accounts Investigate invoice, pricing, and purchase order queries with internal teams Ensure compliance with internal controls and finance procedures Supporting month-end activities and reporting as required Contributing to continuous improvement of purchase ledger processes Support the Purchase Ledger Manager in a recent process change Person Specification 5 years' experience in Accounts Payable/Purchase Ledger or similar role Strong IT and systems skills/knowledge Experience using SAP is highly desirable Ability to work in a fast-paced environment and deal with high volume invoices daily Confident to provide a strong support to the purchase ledger department