W&A is working with a well-established professional services organisation to appoint an Accounts Assistant (Purchase Ledger) on an initial 6-month temporary contract, with a strong opportunity to move to permanent. This role offers hands-on exposure within a busy finance function supporting multiple entities, ideal for someone looking to build depth in transactional finance. The Opportunity You'll join a collaborative accounts payable team responsible for accurate financial processing across supplier, general ledger and client accounts. The role plays a key part in maintaining financial controls, supporting payment cycles and ensuring high standards of data accuracy. Key Responsibilities Processing a high volume of supplier invoices across general ledger and client-related expenses Managing employee and partner expense claims Supporting credit card and virtual card processing and reconciliations Creating and maintaining supplier records in line with risk and compliance policies Assisting with weekly BACS payment runs Reconciling supplier statements and resolving discrepancies Uploading internal recharges to the practice management system Maintaining accurate digital filing and supporting ad-hoc finance tasks What You'll Bring Previous experience in accounts payable or purchase ledger roles Strong attention to detail and confidence handling high-volume transactions Comfortable working with finance systems and Excel Organised, proactive and able to work effectively within a team Willingness to support wider finance activities as required Reasons to Join 6-month temp-to-perm opportunity with long-term prospects Exposure to a complex, multi-entity finance environment Supportive team culture with established processes Strong platform for developing core finance experience To learn more or apply, please contact Ethan Galantisas for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch.