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Job summary
A leading retail firm is seeking an Interim Accounts Payable Assistant to support its finance function during a busy period. The role involves processing supplier invoices, managing payments, and supporting month-end activities. Candidates should have 4–5 years of experience in Accounts Payable and be comfortable in a high-volume environment. This 6-month contract offers a hybrid working model and an opportunity to make a tangible impact in a fast-paced setting.
Qualifications
4–5 years’ experience within an Accounts Payable or Purchase Ledger role.
Strong understanding of the end-to-end purchase-to-pay process.
Experience working in a high-volume, fast-moving environment.
Responsibilities
Own the processing of non-PO supplier invoices, ensuring accurate coding.
Prepare and manage regular payment runs for non-stock suppliers.
Support month-end activities including accruals and balance sheet reconciliations.
Skills
Experience in Accounts Payable
Proficient in Excel
Strong attention to detail
Excellent communication skills
Tools
SAP Business One
Job description
A leading retail firm is seeking an Interim Accounts Payable Assistant to support its finance function during a busy period. The role involves processing supplier invoices, managing payments, and supporting month-end activities. Candidates should have 4–5 years of experience in Accounts Payable and be comfortable in a high-volume environment. This 6-month contract offers a hybrid working model and an opportunity to make a tangible impact in a fast-paced setting.