Accounts Payable Assistant

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!