Accounts Payable

Accounts Payable (BBBH
5001) Hemel Hempstead, England

Salary: GBP
28000 - GBP
30000 per annum

• Hemel Hempstead
• 3- 6 Month ongoing contract (Strong Potential to Extend)
• Hybrid Working with 3 Days Office / 2 Days Home
• Flexible Hours Around Core Times

Think Accountancy & Finance are supporting a fantastic, global client through a period of growth, this finance team is renowned for delivering high quality Accounts Payable support across a range of different entities within the business. This opportunity would be ideal for someone who has strong experience in a multi-site environment, looking after large volumes within a fast‑paced team. You will gain brilliant exposure from within an impressive team with a modern finance environment.

If you’re coming to the end of a contract, immediately available, or looking for a role that will genuinely strengthen your CV, this is the type of opportunity that can really accelerate your experience.

• Incredible exposure within a large international finance function
• Supportive and welcoming finance team
• Opportunity to work across multiple entities and high‑volume processes
• Fast-moving recruitment process with an immediate start available
• Potential for extension beyond the initial contract term

This business is growing rapidly and the finance team is looking for someone who can come in, hit the ground running and become a reliable part of the team during a particularly busy period.

You’ll support the Accounts Payable team with a wide variety of transactional finance responsibilities including:

• Processing high‑volume supplier invoices accurately and efficiently
• Supporting supplier statement reconciliations and resolving invoice queries
• Assisting with payment runs and banking processes
• Monitoring supplier accounts and maintaining accurate records
• Supporting month end routines and finance administration
• Working within a live ERP implementation environment
• Collaborating closely with internal stakeholders and suppliers across multiple entities

• A minimum of 2+ years in a purely Accounts Payable position
• Someone organized, accurate and confident managing workload in a busy environment
• Strong communication skills and a proactive approach
• Comfortable using finance systems and Excel
• Someone immediately available or on a short notice period preferred

If you’re looking for a contract role where you’ll gain exposure, strengthen your systems experience and work within an excellent finance team, we would love to hear from you.