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Accounts Payable Assistant

Job in Boston, Lincolnshire, PE21, England, UK
Listing for: Blue Arrow
Seasonal/Temporary position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 15 GBP Hourly GBP 15.00 HOUR
Job Description & How to Apply Below

Accounts Payable Assistant (Temporary)

Location:

Fosdyke, Lincolnshire

Pay Rate: £15.00 per hour

Hours:

Monday to Friday, 8:30am to 5:00pm

Duration: 4 to 6 Weeks (Temporary)

We are currently recruiting for an Accounts Payable Assistant to join a busy finance team on a temporary basis in Fosdyke. This is an excellent opportunity for an experienced finance professional to support the day-to-day accounts payable function, with some involvement in accounts receivable activities.

Key Responsibilities
  • Processing supplier invoices accurately and efficiently.
  • Managing the purchase order to invoice and payment process.
  • Preparing and managing payment runs through to BACS authorisation stage.
  • Completing supplier statement reconciliations and resolving discrepancies.
  • Handling supplier account queries and maintaining strong supplier relationships.
  • Supporting the Accounts Receivable function as required.
  • Assisting with EDI sales invoicing processes.
  • Performing some cash handling duties.
  • Maintaining accurate financial records and supporting the wider finance team.
Skills & Experience Required
  • Previous experience within an Accounts Payable role.
  • Experience working with an integrated Purchase Order to Invoice payment system.
  • Strong communication skills and the ability to liaise effectively with suppliers and colleagues.
  • Intermediate Excel skills.
  • Excellent attention to detail and organisational skills.
  • Ability to work independently and manage workloads effectively.
Desirable
  • Experience using Microsoft Dynamics 365 Business Central.
  • Knowledge of EDI sales invoicing processes.
  • Experience supporting Accounts Payable activities.

    Please note:

    This role does not involve credit control responsibilities.

If you are available immediately and looking for a short-term assignment with a supportive finance team, we'd love to hear from you.

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people

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