Accounts Payable Assistant (Temporary)
£14.00 per hour | Immediate Start | Until end of September (Potential Extension) | Nailsea
We’re seeking an experienced Accounts Payable Assistant to support a busy finance team on a temporary basis. This is initially until the end of September, with the possiblity of extension.
Hybrid working 3 days office / 2 days home
Key Responsibilities
- Processing high volumes of supplier invoices
- Matching invoices to purchase orders and resolving discrepancies
- Coding invoices and employee expenses
- Preparing and processing BACS payments
- Supplier statement reconciliations
- Bank reconciliations and payment posting
- Supporting month-end activities, including accruals
- Liaising with suppliers and internal stakeholders
About You
- Minimum 2 years’ Purchase Ledger / Accounts Payable experience
- Experience with reconciliations and month-end processes
- Strong attention to detail and organisational skills
- Confident Excel user
- Excellent communication skills
- Experience with Dynamics 365 and/or AAT studies would be advantageous
This is a great opportunity to join a friendly finance team in a hands-on role with the possibility of extension beyond September. Hybrid working offered with 3 days in the office, 2 from home.
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