Accounts Payable Assistant - Temporary

You will be responsible for managing invoices, payments, and reconciling financial records in a busy team in Portsmouth. Ideally you will have Sage200 experience. This temporary role requires an organised and detail-oriented professional to support the accounting and finance department.

Client Details

My client is a well-established business in Portsmouth.

Description

• Process supplier invoices accurately and in a timely manner.
• Ensure all payments are made in accordance with company policies.
• Reconcile supplier accounts and resolve any discrepancies.
• Prepare and maintain accurate financial records for audits.
• Respond to queries from suppliers and internal stakeholders professionally.
• Assist in month-end reporting tasks as directed by the finance team.
• Support the wider accounting and finance team with ad hoc tasks.
• Maintain confidentiality and ensure compliance with financial regulations.

Profile

Please call Amy Daniels on for further details.

Job Offer

• Temporary role with potential for extension and further opportunities.
• Work within a busy accounting and finance team.

This is an excellent opportunity for an experienced professional to contribute to a thriving finance department. Apply today to take the next step in your career!