Temporary Accounts Payable Assistant
Listed on 2026-09-28
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Are you an experienced accounts payable professional looking for a temporary role where your organisational skills can make a real difference? This is a great opportunity to support a dynamic team during a busy period by managing invoices and financial records efficiently.
Please note, this is a temporary position paid on a weekly PAYE basis and will require an immediate start, notice periods cannot be accommodated.
Temporary Accounts Payable Assistant ResponsibilitiesThis position will involve, but will not be limited to:
- Managing and responding to emails to ensure timely communication.
- Setting up new vendors and verifying bank details in accordance with company policies.
- Raising purchase and subcontract orders within agreed service level agreements.
- Matching and processing purchase and subcontractor invoices accurately.
- Reconciling vendor statements, resolving discrepancies, and responding to queries.
- Processing employee expenses and preparing weekly payment runs.
- Ensuring direct debits are processed and allocated before month-end.
- Posting daily receipts and payments and completing monthly bank reconciliations.
- Maintaining precise accounts payable records to support month-end close, reporting, and audits.
- 37.5 hours per week
- Supportive environment during a key growth phase, offering valuable finance experience.
- Flexible work schedule within a friendly, laid-back team culture.
- Opportunity to develop skills in accounts payable processes and Microsoft Dynamics (desirable).
- Ongoing assignment for approximately four months to support a busy period.
Our client is a prominent organisation which fosters a flexible and open culture, prioritising collaboration and professional growth. This is a stimulating environment for someone looking to expand their finance expertise in a thriving sector.
Temporary Accounts Payable Assistant Experience Essentials- Proven experience in accounts payable within a finance team.
- Familiarity with invoicing, vendor management, and reconciliation procedures.
- Knowledge of Microsoft Dynamics NAV 365 is an advantage.
- Strong proficiency in Excel, Outlook, and Word.
- Excellent verbal and written communication skills.
- High attention to detail with the ability to prioritise effectively.
- Proactive approach to resolving discrepancies and managing tasks efficiently.
Based in Harwell Campus, Dicot. Transport connections are accessible, with parking available for those commuting by car.
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