Your new role
This 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

• Long‑Term Contract
• Great Business with a Brilliant Team Culture
• Competitive Hourly Rate

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.