Your new role
This temporary role supports the finance team with high‑volume invoice processing, supplier statement reconciliations, and ensuring prompt, accurate payments to keep operations running smoothly.
What you'll need to succeed
1. Previous experience in accounts payable or finance administration
2. Strong attention to detail and accuracy
3. Confident use of Microsoft Excel and other Office applications
4. Ability to work independently and manage multiple priorities
Key Responsibilities
5. Match purchase orders and delivery notes to invoices
6. Liaise with internal teams to confirm approvals and resolve queries
7. Reconcile supplier statements and investigate discrepancies
8. Prepare and process BACS payments
9. Maintain accurate records and manage the accounts payable inbox
10. Support month-end procedures and reporting
What you'll get in return
11. Long‑Term Contract
12. Great Business with a Brilliant Team Culture