Looking to use your finance skills in a vibrant industry where no two days are the same? This is a great opportunity to join a well-established tourism organisation supporting a friendly and fast-paced finance team. In the Accounts Payable Assistant role, you will be: Processing high volumes of purchase invoices accurately and efficiently Handling supplier queries and ensuring timely resolution Matching, batching and coding invoices using both bespoke systems and Microsoft Dynamics Supporting the wider finance team with ad hoc duties as needed To be successful, you will need: Previous experience in a similar accounts payable or finance assistant role A strong eye for detail and a methodical approach to work Confidence using financial systems – experience with Microsoft Dynamics is advantageous Good IT and communication skills, with the ability to pick up new systems quickly This is a temporary assignment (initially 3 months), working full-time hours Monday to Friday. You'll be based in offices in Rhyl, and on an hourly rate of £13 plus benefits including weekly pay, holiday pay and more. If you enjoy working as part of a team and are looking for your next challenge in finance, we’d love to hear from you.