Accounts Payable Assistant

Butler-Rose; Witney; On-site; GBP 17,000 - 24,000; Full time

Job summary

Butler-Rose is working with a prestigious luxury brand to recruit an Accounts Payable Assistant for an initial 3-month temporary contract near Witney. The role is fully office-based, on-site five days a week, and focuses on high-volume supplier invoices, matching to purchase orders and delivery notes, and supporting payment runs.

You will need strong attention to detail and previous AP experience, with the ability to work accurately to tight deadlines in a busy finance team.

Qualifications

• Previous Accounts Payable experience.
• Strong attention to detail and accuracy.
• Able to work in a fast-paced, office-based environment.

Responsibilities

• Processing high volumes of supplier invoices accurately.
• Matching invoices to purchase orders and delivery notes.
• Resolving invoice and supplier queries.
• Reconciling supplier statements.
• Assisting with payment runs.
• Supporting the wider finance team with additional duties as required.

Skills

Accounts Payable

High-volume workload

Attention to detail

Time management

Job description

Accounts Payable Assistant (263521802) Witney, England

Salary: GBP15 - GBP15 per hour

Accounts Payable Assistant – Luxury Brand – 3 Month Temporary Contract

Are you an experienced Accounts Payable professional looking for an immediate opportunity with a prestigious luxury brand? I am recruiting on behalf of a highly regarded client seeking an Accounts Payable Assistant to support their finance team on an initial 3-month temporary contract. This is a fully office-based role on the outskirts of Witney, so would suit someone happy to be on site five days a week.

This is an excellent opportunity to join a busy, professional finance function where you will play a key role in keeping supplier payments and invoice processes running smoothly. The assignment would suit someone who is confident managing a high-volume workload, enjoys working accurately to deadlines and can quickly add value from day one.

What you’ll be doing

• Processing a high volume of purchase invoices accurately and efficiently
• Matching invoices to purchase orders and delivery notes
• Resolving invoice and supplier queries
• Reconciling supplier statements
• Assisting with payment runs
• Supporting the wider finance team with additional duties as required

About you

You will bring previous Accounts Payable experience, strong attention to detail and the ability to work effectively in a fast-paced, fully office-based environment. You should be comfortable processing invoices, resolving queries and supporting a finance team during a busy period.