Job Type: Temp, 20 working day minimum Your Role at a Glance: Invoice Processing – Review, verify, and upload all incoming invoices accurately and in line with company policy and standard accounting practices. Purchase Order Matching – Allocate Invoices to Purchase Orders and identify and high-light issues with the team. Timely and Accurate Processing – Work efficiently to avoid payment delays and ensure all invoices are processed promptly. Mailbox Monitoring – Regularly review and tirage emails in the Accounts Payable mailbox within two working days. Ad Hoc Tasks – Undertake other duties as requested by the line manager Who We’re Looking For: Bright and proactive colleague – Positive mindset, able to take initiative but also to know when to ask for help, motivated by a completed job well done. Qualifications - Experience in a purchase ledger/processing role and or some study at AAT an advantage, but not necessary. We can train and support you, as required Tech-Savvy – Comfortable with IT and quick learner on computer-based systems. Highly Organised – Strong attention to detail with the ability to focus on task and action with accuracy Team-Oriented – Able to work independently and collaboratively across the team. Good Communicator – Clear and professional communication skills, both written and verbal