• Processing high volumes of invoices with accuracy and speed
• Supporting payment runs, payroll, and BACS transactions
• Ensuring compliance with internal policies and procedures
• Using finance systems and Excel to manage data and deadlines
• Collaborating with internal teams and external suppliers to resolve queries

• GCSEs (or equivalent) in Maths and English, grade C or above
• Proven experience in an Accounts Payable function
• Strong Excel skills and confidence working with spreadsheets
• A methodical, organised mindset with the ability to meet tight deadlines
• Clear communication skills and a basic understanding of accounting principles

• Competitive hourly rate
• Flexible hybrid working arrangements
• Opportunity to gain experience in a purpose-led organisation
• Potential for contract extension based on performance and business needs

What you need to do now

If 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.