Accounts Payable Assistant
8 month contract
15.80 per hour
Immediate start, Hybrid working
Join a busy finance team where your accuracy, organisation and eye for detail will make a real impact.
What you’ll be doing
Processing supplier invoices and freight billing Supporting weekly pay runs Maintaining vendor master data Reconciling supplier statements Resolving vendor queries Month-end accrual calculations Working closely with suppliers and the finance team Keeping accounts payable audit-ready and well documented Supporting process improvements and financial controls (SOX, US GAAP) Handling ad-hoc finance tasks and projects
What we’re looking for
Solid accounts payable experience Confident with month-end and financial reporting tasks Strong Excel skills Clear written and verbal communication Able to juggle multiple tasks and prioritise effectively A proactive mindset with a focus on improving processes Comfortable building relationships across teams
Nice to have
Experience with Oracle , CODA or Job Router
If you’re detail-focused, organised, and enjoy improving how things work, we’d love to hear from you.
Brook Street NMR is acting as an Employment Business in relation to this vacancy.
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