Are you an experienced Accounts Payable professional looking for your next interim opportunity? Do you thrive in a hands-on, processing-focused role where you can make an immediate impact? Are you available to start at short notice?A well-established organisation is seeking an Accounts Payable Assistant to join its finance team on an initial 3-month contract. Based in Coventry, this is an excellent opportunity for someone with strong invoice processing experience who enjoys working in a fast-paced environment and is confident managing day-to-day accounts payable processes with minimal supervision.Please note: This is a fully office-based role, with the successful candidate required to work on site in the Coventry office five days per week.The key responsibilities of the Accounts Payable Assistant are:Processing a high volume of supplier invoices accurately and efficiently, ensuring payments are made in line with agreed terms.Managing the purchase ledger across multiple finance systems, ensuring supplier accounts are maintained correctly.Preparing payment runs and processing bank payments in line with company procedures.Completing regular bank reconciliations and investigating any discrepancies.Managing the finance inbox, responding promptly to supplier and internal finance queries.Building strong relationships with suppliers and colleagues to resolve invoice and payment issues.Providing ad hoc administrative support, including arranging purchases and processing ..... full job details .....