Accounts Payable Specialist — Temp (6 Months), High-Volume

Butler Rose; St. Columb Major; On-site; GBP 12,000 - 21,000; Full time

Job summary

Butler Rose is delighted to be recruiting on behalf of a well-established business in St Columb Major for an experienced Accounts Payable Assistant to join their finance team on a temporary basis for up to six months.

This role requires someone who can process high volumes of supplier invoices accurately and efficiently, match, batch and code invoices, and support payment runs while maintaining strong supplier relationships and complete financial records.

Qualifications

• Previous experience within Accounts Payable or Purchase Ledger.
• Comfortable working with high-volume transaction processing.
• Exceptional attention to detail and accuracy.
• Strong organisational and time management skills.
• Confident communicator with suppliers and colleagues.
• Good knowledge of Microsoft Excel and finance systems.

Responsibilities

• Processing a high volume of supplier invoices with a high degree of accuracy.
• Matching, batching and coding invoices.
• Reconciling supplier statements and resolving discrepancies.
• Handling supplier queries in a professional and timely manner.
• Assisting with payment runs.
• Maintaining accurate financial records and documentation.
• Supporting the wider finance team with ad hoc duties as required.

Skills

High-volume processing

Attention to detail

Excel

Supplier relations

Communication

Tools

Excel

Job description

Butler Rose is delighted to be recruiting on behalf of a well-established business in St Columb Major for an experienced Accounts Payable Assistant to join their finance team on a temporary basis for up to six months.

This role requires someone who can process high volumes of supplier invoices accurately and efficiently, match, batch and code invoices, and support payment runs while maintaining strong supplier relationships and complete financial records.