Accounts Payable Assistant - FTC

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve any discrepancies.
• Assist with payment runs and ensure compliance with internal controls.
• Maintain organised and up-to-date accounts payable records.
• Support month-end closing activities related to accounts payable.
• Respond to supplier queries and liaise with internal departments as needed.
• Assist with ad-hoc financial tasks and projects as directed by the team.
• Contribute to process improvements within the accounts payable function.

• Previous experience in an accounts payable or finance-related role.
• Familiarity with accounting software and strong Excel skills.
• Knowledge of general accounting principles and practices.
• Ability to work accurately under pressure and meet deadlines.
• Strong organisational and problem-solving skills.
• A proactive approach to learning and adapting to new tasks.
• A commitment to maintaining confidentiality.

• Opportunities to gain valuable experience with a well established client.
• Supportive and professional working environment.
• Generous holiday leave and additional employee benefits.
• Chance to contribute to an organisation with meaningful impact.

Michael Page