Accounts Payable Assistant required on a temporary basis, for around 3 months initially, and then with the possibility of a permanent role for the right candidate. Excellent working environment with free onsite parking available.
This is a hands-on role where you’ll play a key part in managing the accounts payable function, ensuring accuracy and efficiency in processing invoices, handling supplier communications, and supporting financial operations.
What You’ll Be Doing:
- Managing the accounts payable inbox and ensuring timely responses.
- Uploading invoices into our expense management system with accurate coding for approvals.
- Reviewing and processing credit card expenses in line with company policies.
- Preparing and executing supplier payment runs.
- Responding to supplier queries and maintaining strong working relationships.
- Ensuring accurate transaction coding to support correct customer reimbursements.
What We’re Looking For:
- Previous experience in accounts payable or a similar finance role.
- Strong attention to detail and excellent numeracy skills.
- Quick learner with the ability to adapt to new systems and processes.
- Organised and capable of managing multiple tasks and deadlines.
- A collaborative team player with good communication skills.