Accounts Payable Assistant – Growth-Oriented Temp Role

RECfinancial; Loughborough; On-site; GBP 25,000 - 28,000; Full time

Benefits offered by this job

Free Parking on site

Fantastic opportunity

Standard Holiday allowance

Job summary

RECfinancial are exclusively working with a Leicestershire organisation to appoint a Temporary Accounts Payable Assistant. The role is full-time, office-based, Monday to Friday, with training support and a chance to gain exposure in a busy finance function.

Key duties include inputting supplier invoices, matching, and resolving supplier queries. You will help manage GRNI balances and drive process improvements within the AP area.

Qualifications

• Excellent written and verbal communication skills.
• A flexible and strong team player with effective interpersonal skills.
• Proficient user of the full Microsoft Suite.
• Proven ability to manage a diverse and demanding workload under pressure, consistently meeting deadlines.
• Possesses a meticulous and keen eye for detail.

Responsibilities

• Manage the end-to-end processing of invoices for payment.
• Ensure the timely and effective resolution of all supplier queries.
• Maintain and reconcile supplier accounts, including the clearance of the GRNI balance.
• Act as the primary point of contact for a portfolio of suppliers.
• Foster strong working relationships with both external suppliers and internal business contacts.
• Collaborate effectively with all departments across the business.
• Plus any ad hoc finance duties.

Skills

Communication

Team player

Microsoft Office

Workload management

Attention to detail

Tools

Microsoft Office

Job description

RECfinancial are exclusively working with a Leicestershire organisation to appoint a Temporary Accounts Payable Assistant. The role is full-time, office-based, Monday to Friday, with training support and a chance to gain exposure in a busy finance function.

Key duties include inputting supplier invoices, matching, and resolving supplier queries. You will help manage GRNI balances and drive process improvements within the AP area.