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. 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 You’ll 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 * Responding to finance-related queries * Assisting with auction record spreadsheets * Managing uniform stock and reordering when required * Providing general admin support to the finance team ⸻ What We’re Looking For * Previous experience in an Accounts Payable or similar finance role * Experience using SAGE accounting software * Good understanding of basic accounting principles * Confident using Excel or Numbers * Strong attention to detail and organisation * Reliable, professional, and able to work independently ⸻ Why This Role * Temporary assignment with an immediate start * Clear responsibilities and established systems * Supportive finance team and manager * Professional, well-run working environment