Save Job Back to Search Job Description Summary Similar JobsDevelop your Accounts Payable skills within a supportive finance team.Join a friendly team with excellent training and support.About Our ClientThe organisation operates in the Industrial / Manufacturing sector.Job DescriptionProcess supplier invoices accurately and ensure they are recorded in a timely manner.Match invoices to relevant purchase information and resolve any discrepancies.Maintain clear and up-to-date supplier account records.Respond to supplier queries and provide helpful updates on invoice status.Prepare payment information for review, helping to keep payment cycles organised.Reconcile supplier statements and investigate differences where needed.Support the accounting team with routine accounts payable administration.Keep financial documentation well organised and easy to retrieve.The Successful ApplicantA successful 'Accounts Payable Assistant' should have:Experience processing supplier invoices and maintaining accurate financial records.Confidence matching invoices with purchase information and resolving discrepancies.Knowledge of supplier account maintenance and statement reconciliation.Ability to manage payment-related information with accuracy and care.Experience responding to supplier queries in a clear and helpful way.Good attention to detail when working with financial documents and data.What's on OfferSalary of £26 to 28k dependent on the level of experience.12-month fixed-term contract.Hybrid working.Free parking.If you're interested in this role, apply now.ContactLaura RobertsQuote job refJN-102026-7136602Phone number+441132437733Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingWhereThirskContract typeInterimConsultant nameLaura RobertsConsultant phone+441132437733Job referenceJN-102026-7136602
