The Role Our client is a growing business in the automotive sector looking for an experienced Accounts Payable Assistant to support their finance team on a temporary basis - for 20 hours per week. This is a hands-on role focused on keeping day-to-day finance processes running smoothly. You will be working with established systems and supporting a well-organised finance function during a busy period. What Youll Be Doing * Processing purchase invoices, receipts, and payments on SAGE * Reconciling bank and credit card statements * Coding and processing invoices using AutoEntry * Filing and maintaining accurate financial records * Chasing suppliers and internal teams for missing invoices or paperwork