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Morgan McKinley is looking for an Accounts Payable - Purchase Ledger Assistant to work for a company based in the Brighton, East Sussex area. The Accounts Payable support role will be part of the finance team, helping out with finance admin, invoice processing, checking payments against invoices etc. This is a temporary

Duration: up to 4 weeks temp initially with a view to being extended

Pay rate: 14-15 per hour + hols

Location: Hybrid working - Brighton

Accounts Payable Assistant duties:

• Uploading supplier invoices
• Checking the cost allocations
• Processing AP invoices, credit notes and other documents
• Handle queries and any other finance admin support to the team

Skills and experience:

• Experience of working in a similar finance support, Accounts Payable type role
• Good communication skills both verbally and written
• IT skills including Excel