Are you an experienced Accounts Payable professional with a keen eye for detail and a proactive approach? We are looking for a temporary Accounts Payable Assistant to join our Finance Hub and support our busy team in processing a high volume of invoices efficiently and accurately.

Key Responsibilities:

• Day-to-day processing of supplier invoices and credit notes

• Investigating and resolving invoice/payment discrepancies

• Maintaining up-to-date supplier records and ledgers

• Performing supplier statement reconciliations

• Managing supplier deposits and prepayments

• Building strong internal and external relationships to support timely resolution of queries

About You:

• At least 2 years’ experience in accounts payable

• Strong understanding of end-to-end invoice processing (including VAT coding)

• Good working knowledge of Excel; experience with NetSuite is a bonus

• Strong communication skills and ability to work well in a team

• Excellent attention to detail and commitment to meeting deadlines