Accounts Payable/Purchase Ledger
Our client is looking for an Accounts Payable Assistant to join their busy shared services team. This is a fully office-based role, supporting the wider finance function, cash allocation, and other company-wide processes. The team is friendly, supportive, and values both focus and collaboration.Hours: Monday to Friday, 37.5 hours per week (flexible start/finish: 8-4, 8:30-4:30, 9-5)5 month FTCFully office basedKey ResponsibilitiesProcess supplier invoices accurately and on timeReconcile accounts and investigate any discrepanciesAct as the main point of contact for designated supplier accountsLiaise with colleagues across the business to resolve queries promptlyContribute positively to team culture, balancing focused work with collaborative engagementSkills and ExperiencePrevious Accounts Payable experience (6 months+ acceptable)Strong attention to detail and high levels of accuracyAbility to work independently while engaging effectively with the teamConfident communicator with good problem-solving skillsComfortable working in a fast-paced office environmentProactive, organised, and team-orientedPlease note:As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion.In line with ..... full job details .....
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