Job Description
Accounts Payable - Temporary - Immediate Start
Your new roleThis 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
* Previous experience in accounts payable or finance administration
* Strong attention to detail and accuracy
* Confident use of Microsoft Excel and other Office applications
* Ability to work independently and manage multiple priorities
Key Responsibilities
* Match purchase orders and delivery notes to invoices
* Liaise with internal teams to confirm approvals and resolve queries
* Reconcile supplier statements and investigate discrepancies
* Prepare and process BACS payments
* Maintain accurate records and manage the accounts payable inbox
* Support month-end procedures and reporting
What you'll get in return
o Long-Term Contract
o Great Business with a Brilliant Team Culture
o Competitive Hourly Rate
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.#4767920