Job Opportunity:Fiannce Assistant Location: Coalville, Leicestershire Salary: up to £27k + Bonus + Benefits Contract Type: Full-Time, Permanent Hybrid Working: 3 Days office based. We are delighted to be partnering with our client recognised nationally for excellence in quality, customer focus, and innovation, to recruit an Accounts Payable Specialist to join their high-performing Shared Services team. About the Role As a Finance Assistant, you will play a key role in delivering efficient, compliant, and customer-focused Procure to Pay services across the business. You will be responsible for the accurate and timely processing of supplier invoices, applications, employee expenses, and supplier master data, while contributing to continuous improvement initiatives that enhance service delivery. Key Responsibilities Process high volumes of supplier invoices and expense claims with speed and accuracy Reconcile supplier statements and maintain accurate supplier master data Ensure compliance with statutory and regulatory financial requirements Collaborate with internal teams to resolve queries efficiently Identify and support opportunities to improve processes and system efficiencies Contribute to global standardisation of P2P processesWhat We're Looking For 1-2 years of experience in Accounts Payable or a similar role Experience in a high-volume, fast-paced environment Proficiency in Microsoft Excel Strong c...