Save Job Back to Search Job Description Summary Similar JobsImmediate start Accounts Payable contractOffering hybrid flexible workingAbout Our ClientThe employer is a well-established company, recognised for providing reliable and efficient services. As a medium-sized organisation, it values precision and operational excellence in its accounting and finance department.Job DescriptionProcess supplier invoices and ensure timely payments in line with company policies.Reconcile supplier statements to maintain accurate financial records.Assist in resolving invoice discrepancies and liaise with internal teams and suppliers as needed.Maintain and update accounts payable records for audit and reporting purposes.Support month-end processes by preparing relevant documentation and reports.Respond to supplier queries promptly and professionally.Ensure compliance with relevant accounting standards and company guidelines.Contribute to process improvements within the accounts payable function.The Successful ApplicantA successful Accounts Payable Assistant should have:Strong attention to detail and a commitment to accuracy.Previous experience in accounts payable or a similar role within accounting and finance.Knowledge of financial software and proficiency in Microsoft Excel..Good communication skills to collaborate effectively with internal and external stakeholders.A short notice period or be immediately availableWhat's on OfferCompetitive hourly rate c£13-15 p/hTemporary position offering flexibility and a chance to enhance your skills.An immediate startContactCorinne Berry-McGrawQuote job refJN-062025-6773714Phone number+44 115 948 6403Job summaryJob functionFinanceSubsectorBook keeperSectorTransport & DistributionLocationLeicestershireContract typeTemporaryConsultant nameCorinne Berry-McGrawConsultant phone+44 115 948 6403Job referenceJN-062025-6773714
