Are you immediately available with at least 1 year of Accounts Payable experience? Are you open to a10-week temporary contract with a leading business in a fast-paced finance environment? If so, we want to hear from you! We are currently recruiting for an experienced Accounts Payable Assistant to join an established finance team on a short-term contract basis. The ideal candidate will have at least 1 year of AP experience and be comfortable jumping straight into a busy accounts function. Key Responsibilities: Ensure timely and accurate matching of invoices, analyse queries and aged items, and follow through to resolution Perform pricing checks on invoices against purchase orders Accurately key invoices and credit notes to ensure complete and accurate creditor balances within each period Record any missing invoices and credits for overcharges Manage vendor payment runs in collaboration with the Financial Controller Carry out monthly creditor reconciliations, and prepare associated reports Handle general supplier account queries Carry out various administrative duties to support the finance function Requirements: Minimum 1 year of Accounts Payable experience Proficient in Microsoft Excel Excellent communication skills and a collaborative approach Ability to work effectively under pressure and meet tight deadlines, particularly during month-end and year-end processes If youre available immediately and looking for your next opportunity to gain valuable experience in a well-established company, wed love to hear from you. Skills: Accounts Payable Invoicing Bank Reconciliation