This is a fantastic opportunity for someone who can hit the ground running and support a busy finance team during a key period.
Key Responsibilities:
Processing high volumes of purchase invoices
Matching, batching and coding invoices
Supplier statement reconciliations
Dealing with supplier queries and resolving discrepancies
Assisting with payment runs
Supporting the wider finance team as required
About You:
Previous experience in an Accounts Payable role
Confident working in a fast-paced environment
Strong attention to detail and accuracy
Able to start at short notice/immediately
Comfortable using finance systems (Sage, SAP, or similar preferred)
What’s in it for you?
Immediate start opportunity
Friendly and supportive team environment
Flexible/temporary opportunity
📩 Interested or know someone suitable?
Get in touch with me directly or send your CV to discuss the role in more detail
Salary description
£25000.00 - £25300.00 per year