Accounts Payable

Broster Buchanan; Greater Lincolnshire; On-site; GBP 18,000 - 24,000; Full time

Job summary

Broster Buchanan is looking for a Temporary Accounts Payable Assistant in Spalding for a one-month assignment. The ideal candidate has previous accounts payable or finance administration experience and can hit the ground running.

You will process invoices, match them to purchase orders and delivery notes, prepare supplier payments, reconcile supplier statements and respond to supplier queries, while providing general administrative and month-end support within a busy finance team.

Qualifications

• Previous experience in Accounts Payable or a similar finance role.
• Good attention to detail and a high level of accuracy.
• Strong organisational and time-management skills.
• Confident using Microsoft Excel and accounting systems.
• Able to work independently and as part of a team.

Responsibilities

• Processing purchase invoices accurately and efficiently.
• Matching invoices to purchase orders and delivery notes.
• Preparing and processing supplier payments.
• Reconciling supplier statements.
• Responding to supplier queries and resolving invoice discrepancies.
• Maintaining accurate financial records.
• Assisting with month-end accounts payable duties.
• Providing general administrative support to the finance team as required.

Skills

Attention to detail

Organisational skills

Time management

Teamwork

Tools

Microsoft Excel

Job description

• Accounts Payable
• Spalding

Temporary Accounts Payable Assistant

Spalding Contract: Temporary - 1 month

We are currently looking for an Accounts Payable Assistant to join our client on a temporary basis for one month.
This is an ideal opportunity for someone with previous accounts payable or finance administration experience who can hit the ground running.

Key Deliverables:

• Processing purchase invoices accurately and efficiently
• Matching invoices to purchase orders and delivery notes
• Preparing and processing supplier payments
• Reconciling supplier statements
• Responding to supplier queries and resolving invoice discrepancies
• Maintaining accurate financial records
• Assisting with month-end accounts payable duties
• Providing general administrative support to the finance team as required

The Right Candidate:

• Previous experience in Accounts Payable or a similar finance role
• Good attention to detail and a high level of accuracy
• Strong organisational and time-management skills
• Confident using Microsoft Excel and accounting systems
• Able to work independently and as part of a team
• Available to commit to the full one-month temporary assignment
• Able to start at short notice

What's an offer:

• A one-month temporary assignment
• A friendly and supportive working environment
• The opportunity to gain further finance experience within a busy organisation