NRL’s client is looking for a reliable and detail-focused Accounts Payable Assistant to join their Finance team, based in Warrington. You’ll be responsible for ensuring that supplier invoices are processed correctly and on time, that account records are accurate, and that queries are handled quickly and professionally. Your work will support the financial integrity of the business and contribute to ongoing improvements in control and efficiency. Key responsibilitiesProcess supplier invoices in line with established procedures and deadlinesReconcile supplier statements to maintain accurate account balancesRespond to queries from internal teams and external suppliers promptly and professionallySupport the weekly supplier BACS payment runManage and monitor the shared Accounts Payable inbox What you’ll needExperience in Accounts Payable, ideally within a medium or large industrial organisationSolid understanding of end-to-end Accounts Payable processesHigh level of accuracy in data entry and invoice managementExperience with Sage 1000 is preferredStrong IT skills, including familiarity with Excel and email systemsGood communication skills and a methodical, organised approachAbility to manage workload and meet deadlines without sacrificing accuracy What’s in it for you25 days holiday (full-time employees)Opportunity to purchase up to 5 additional holidays per year (full-time)5% employee and employer pension contributionsGroup life insurance (3x salary for pension scheme members, 1x for non-members)Private Medical Insurance (post-probation)Annual reviews with our pension consultantEmployee Assistance ProgrammeAnnual eye test and flu voucherCompany sick payEnhanced Paternity, Maternity, Adoption, and Shared Parental Leave