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A leading company is looking for a Finance Assistant (Accounts Payable) for a fully remote, 6-month contract. The role involves managing supplier accounts, processing invoices, and requires finance experience. You'll work in a collaborative environment, ensuring accuracy in financial records and sustaining supplier relationships.
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Get Staffed Online Recruitment Limited
Northampton, United Kingdom
Other
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Yes
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e3970eb771fd
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27.05.2025
11.07.2025
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Finance Assistant (Accounts Payable)
Contract: 6-month fixed term contract, full-time (37.5 hours per week), Monday to Friday
Location: Home based, fully remote
Salary:£23,809.50 per annum
As a Finance Assistant at our client, you will be responsible for the accurate processing and timely payment of supplier invoices, supporting the effective day-to-day management of their accounts payable function. You will play a key role in helping them maintain strong supplier relationships and ensure the smooth running of their purchase ledger, by managing a portfolio of supplier accounts and working closely with internal teams to resolve queries and discrepancies.
You will ensure that all invoices are checked, coded and entered into Sage in line with agreed procedures, reconcile supplier statements to maintain accurate financial records, and support the monthly reporting process. You will also be responsible for preparing payment runs, processing e-payments, and helping manage the disbursement process alongside your colleagues in the AP team.
Whether you’re responding to supplier queries via our client’s inbox, liaising with internal stakeholders to resolve issues, or assisting with holiday cover within the wider Finance department, you’ll draw on your previous experience in a finance environment and your excellent attention to detail to ensure accuracy and consistency in everything you do.
This is a great opportunity to build on your accounts experience within a supportive and collaborative finance team, and to contribute to the delivery of a high-quality service in a fully remote role.
Main Objectives:
Responsibility and day-to-day management of a portfolio of supplier accounts. Ensuring that our client’s outward payments are made in accordance with appropriate timescales and within relevant payment terms.
Requirements for this role:
Company Benefits:
How To Apply
Interested in this opportunity? Click apply and you will be redirected to our client’s careers website to complete your application.