Accounts Payable Assistant

I am recruiting an immediate start Accounts Payable Assistant opportunity for a large business based in North Leicestershire for initially a temporary contract.

Client Details

The 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.

Description

• Process 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.

Profile

A 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 available

Job Offer

• Competitive hourly rate c£13-15 p/h
• Temporary position offering flexibility and a chance to enhance your skills.
• An immediate start