About this role
Reed Accountancy are supporting a client in the recruitment of a Temporary Accounts Payable Assistant for an initial one-month assignment.
This is a fast-paced role requiring an organised and detail-oriented individual who can quickly support the finance team with day-to-day accounts payable activities.
Key Responsibilities
- Processing high volumes of supplier invoices accurately and efficiently
- Coding invoices to the correct cost centres and nominal accounts
- Matching invoices to purchase orders where applicable
- Investigating and resolving invoice discrepancies
- Handling supplier queries via telephone and email
- Maintaining supplier records and account reconciliations
- Supporting the finance team with ad hoc administrative duties
Requirements
- Previous Accounts Payable or Purchase Ledger experience
- Strong attention to detail and accuracy
- Good communication skills and confidence dealing with suppliers
- Ability to work independently and manage a busy workload
- Competent user of Microsoft Excel and finance systems
This is an excellent opportunity for an experienced Accounts Payable professional who is available immediately and looking for a short-term assignment with the potential for extension so don't delay apply now!