Accounts Payable Assistant | 12-Month FTC | Fully Remote (or 1 day a week London office)
Recruiting for an Accounts Payable Assistant to join a growing business on a 12-month contract.
This is a hands-on AP role within a busy finance team, offering the opportunity to support day-to-day operations while getting involved in process improvements and the automation of existing finance systems.
Key responsibilities:
- Processing high volumes of supplier invoices, matching against purchase orders and investigating discrepancies.
- Managing supplier payment runs, bank reconciliations and intercompany billing.
- Reviewing and processing employee expenses and corporate credit card statements.
- Supporting the management of approximately 50 corporate credit cards and 400 monthly expense claims.
- Assisting with process improvements, including the automation of purchase orders, expenses and credit card systems.
What we're looking for:
- Previous experience within a busy Accounts Payable function.
- Comfortable working in a high-volume, transactional environment.
- Good attention to detail and the ability to investigate and resolve queries.
- NetSuite experience would be beneficial but isn't essential.
The details:
- 12-month fixed-term contract.
- Fully remote working available.
- Hybrid working also an option for those based near London.
If you're an experienced AP professional and interested, please apply to find out more.