Accounts Payable - Temporary - Immediate Start

Your new role
This temporary role supports the finance team with high-volume invoice processing, supplier statement reconciliations, and ensuring prompt, accurate payments to keep operations running smoothly.

What you’ll need to succeed- Previous experience in accounts payable or finance administration

• Strong attention to detail and accuracy
• Confident use of Microsoft Excel and other Office applications
• Ability to work independently and manage multiple priorities

Key Responsibilities

• Match purchase orders and delivery notes to invoices
• Liaise with internal teams to confirm approvals and resolve queries
• Reconcile supplier statements and investigate discrepancies
• Prepare and process BACS payments
• Maintain accurate records and manage the accounts payable inbox
• Support month-end procedures and reporting

What you’ll get in return

• Long-Term Contract
• Great Business with a Brilliant Team Culture
• Competitive Hourly Rate

What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #