Reed Accountancy are supporting a client in the recruitment of a Temporary Accounts Payable Assistant for an initial one-month assignment. This is a fast-paced role requiring an organised and detail-oriented individual who can quickly support the finance team with day-to-day accounts payable activities. Key Responsibilities: <ul> <li>Processing high volumes of supplier invoices accurately and efficiently</li> <li>Coding invoices to the correct cost centres and nominal accounts</li> <li>Matching invoices to purchase orders where applicable</li> <li>Investigating and resolving invoice discrepancies</li> <li>Handling supplier queries via telephone and email</li> <li>Maintaining supplier records and account reconciliations</li> <li>Supporting the finance team with ad hoc administrative duties</li> </ul> Requirements: <ul> <li>Previous Accounts Payable or Purchase Ledger experience</li> <li>Strong attention to detail and accuracy</li> <li>Good communication skills and confidence dealing with suppliers</li> <li>Ability to work independently and manage a busy workload</li> <li>Competent user of Microsoft Excel and finance systems</li> </ul> This is an excellent opportunity for an experienced Accounts Payable professional who is available immediately and looking for a short-term assignment with the potential for extension so don't delay apply now!