Your new company

Your new role

• Providing cover for the AP Supervisor and supporting the team during absences.
• Developing a deep understanding of AP processes and liaising with IT and ERP partners to ensure system requirements are met.
• Attending ERP implementation meetings and contributing to process improvement initiatives.
• Assisting with month-end reporting and analysis projects.
• Managing payment runs (BACS and online banking) and ensuring timely supplier payments.
• Processing supplier invoices, handling queries, and performing monthly reconciliations across multiple accounts.
• Supporting ad hoc finance tasks as required.

What you'll need to succeed

• Minimum 5 years’ experience in accounts payable, including invoice processing and supplier statement reconciliations.
• Experience with ERP system implementation and month-end reporting within tight deadlines.
• Strong Excel skills (SUMIFS, XLOOKUP) and familiarity with electronic invoice matching systems.
• Excellent organisational skills, attention to detail, and ability to work in a fast-paced environment.
• Strong communication skills and a proactive approach to problem-solving

What you'll get in return

• £30,000 (pro rata)
• Fixed term contract (6 months)
• Immediate start
• 37 hours
• Free onsite parking
• Work in an established team
• Exposure to process improvement initiatives and advanced reporting techniques.

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.