Job Title: Accounts Payable Assistant
We are seeking an experienced Accounts Payable Assistant to support our finance team in a maternity leave contract. This is a key role that requires strong attention to detail, accuracy, and excellent communication skills.
* Process supplier invoices accurately and in a timely manner
* Match, batch, and code invoices in accordance with company procedures
* Reconcile supplier statements and follow up on discrepancies
* Maintain accurate records and ensure all documentation is filed correctly
* Liaise with internal departments to resolve invoice or PO issues
The successful candidate will have:
* A minimum of 1-2 years of experience in accounts payable or a similar finance role
* Strong attention to detail and accuracy
* Good communication and interpersonal skills
* Ability to work independently and as part of a team
We offer a competitive hourly rate, commensurate with experience, and a supportive team environment with full training and handover provided. If you are interested in this opportunity, please submit your CV outlining your relevant experience and availability.