Accounts Payable Executive

Uxbridge Employment Agency; Uxbridge; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Hybrid working

Immediate start

Job summary

Uxbridge Employment Agency is urgently seeking an Accounts Payable Assistant to join a busy finance team in Uxbridge on a 3-month fixed term contract. The role offers hybrid working and a pro rata salary of £30,000 with immediate start options.

As part of a busy AP team you will process high volumes of supplier invoices, code and match invoices, and assist with month-end processes. Immediate availability is essential.

Qualifications

• Previous experience in an Accounts Payable role.
• Strong attention to detail and accuracy.
• Experience working with accounting systems and Excel.
• The ability to work efficiently under pressure.
• Excellent communication skills.
• Availability to start on IMMEDIATELY

Responsibilities

• Processing high volumes of supplier invoices.
• Matching, batching and coding invoices.
• Preparing and processing payment runs.
• Supplier statement reconciliations.
• Managing and resolving invoice queries.
• Supporting month-end processes

Skills

Accounts payable

Excel

Attention to detail

Communication skills

Pressure handling

Tools

Accounting systems

Microsoft Excel

Job description

Accounts Payable Assistant Urgently Required

3-Month Fixed Term Contract

£30,000 Pro Rata

Uxbridge Hybrid Working

Ideal Start Date: ASAP

Our client, a well‑established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3‑month fixed term contract.

This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on ASAP.

The Role

Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast‑paced environment.

Key Responsibilities

• Processing high volumes of supplier invoices
• Matching, batching and coding invoices
• Preparing and processing payment runs
• Supplier statement reconciliations
• Managing and resolving invoice queries
• Supporting month‑end processes

The Successful Candidate Will Have

• Previous experience in an Accounts Payable role
• Strong attention to detail and accuracy
• Experience working with accounting systems and Excel
• The ability to work efficiently under pressure
• Excellent communication skills
• Availability to start on IMMEDIATELY

What Is on Offer

• £30,000 pro rata
• Hybrid working (office and remote flexibility)
• Immediate start
• Opportunity to gain valuable experience within a reputable organisation