Our client is seeking anAccounts Payable Assistantto join its finance team on a 12-month fixed-term contract.The successful candidate will play a key role in ensuring supplier invoices are processed efficiently and accurately, supplier accounts are reconciled, and payments are made within agreed terms.Key ResponsibilitiesProcess supplier invoices, debit notes, and payments in line with company policy.Maintain accurate entries in the Accounts Payable and General Ledger systems.Reconcile supplier and bank accounts, resolving open items promptly.Assist in month-end reporting, including aged creditor and GRNI analysis.Liaise with internal departments and external suppliers to resolve invoice or payment queries.Support process improvement initiatives and contribute to ongoing finance projects.Experience & SkillsMinimum 3 years' experience in an Accounts Payable role within a fast-paced environment.Strong understanding of invoice processing, reconciliations, and supplier management.Proficient in Excel and familiar with modern finance or ERP systems.Excellent communication, organisation, and time-management skills.Flexible, proactive, and able to meet deadlines in a dynamic setting.Why ApplyJoin a growing organisation with a strong reputation.Hybrid working environment with supportive leadership.Exposure to process improvement and finance transformation initiatives.