Accounts Payable

We are seeking a detail-oriented Accounts Payable professional to join our finance team on a short-term, fully office-based assignment. The role involves processing a high volume of invoices daily (25-30) and ensuring the accuracy of financial records. This position requires excellent attention to detail, strong organizational skills, and proficiency with Excel.

• Registering and processing invoices accurately in the system
• Systematic filing of invoices and financial documents
• Investigating and clearing credit balances promptly
• Identifying and following up on missing invoices
• Performing Excel-based tasks, including VLOOKUPs for data reconciliation
• Ensuring compliance with company financial procedures
• Supporting the finance team with ad hoc administrative tasks as required

• Previous experience in Accounts Payable or finance administration
• Strong attention to detail and ability to manage high-volume processing
• Proficient in Microsoft Excel, including VLOOKUPs
• Good organizational and communication skills
• Ability to work independently and as part of a team
• Immediate availability for a 2-4 week office-based assignment

Source4 are an equal opportunities employer and complies with all relevant UK legislation.