8 month contract
£15.80 per hour
Immediate start, Hybrid working
Join a busy finance team where your accuracy, organisation and eye for detail will make a real impact.
What you'll be doing
Processing supplier invoices and freight billing
Supporting weekly pay runs
Maintaining vendor master data
Reconciling supplier statements
Resolving vendor queries
Month-end accrual calculations
Working closely with suppliers and the finance team
Keeping accounts payable audit-ready and well documented
Supporting process improvements and financial controls (SOX, US GAAP)
Handling ad-hoc finance tasks and projects
What we're looking for
Solid accounts payable experience
Confident with month-end and financial reporting tasks
Strong Excel skills
Clear written and verbal communication
Able to juggle multiple tasks and prioritise effectively
A proactive mindset with a focus on improving processes
Comfortable building relationships across teams
Nice to have
Experience with Oracle, CODA or Job RouterIf you're detail-focused, organised, and enjoy improving how things work, we'd love to hear from you.
Brook Street NMR is acting as an Employment Business in relation to this vacancy
Salary description
£15.80 - £15.86 per hour