Accounts Payable Assistant

Accounts Payable Assistant

Rate; Up to £225 per day (inside IR35/via umbrella)
Location; Yeovil – Hybrid working (3x per week onsite)
Duration; 6 month inital contract

We are looking for an Accounts Payable Assistant to join a busy Operational Finance team.
You will support the day to day running of Accounts Payable, working across invoice processing, reconciliations, payments and query resolution.

Key responsibilities

Invoice matching and processing.
Full supplier statement reconciliations.
Resolving internal and mailbox queries.
Running payment runs and financial reports.
Processing BACS, SEPA and priority payments.
Identifying issues and escalating risks where required.
Supporting improvements to existing AP processes.

What we are looking for

Previous Accounts Payable experience.
Experience working with large volumes of financial data.
Good Microsoft Excel and Access skills.
Strong attention to detail and problem solving skills.

If this is of interest, please apply online with an updated CV attached.

Reasonable Adjustments:
Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients.
If you need any help or adjustments during the recruitment process for any reason, please let us know when you apply or talk to the recruiters directly so we can support you.