About The Role

We are looking for an Accounts Payable Assistant to join us on a 6 month fixed term contract. Reporting into Head of Transactional Finance you will be working at pace ensuring the accurate timely processing and payment of supplier invoices. You will have the opportunity to be involved in all parts of the process from manual processing to working with suppliers to enable them to upload their invoices successfully through our P2P system Coupa, assisting team with Concur our expenses system & ERPX for all other processing outside of Coupa & Concur. You will be providing great customer service to a wide range of both internal and external customers. Key Responsibilities Process invoices accurately and to payment terms, ensuring compliance with company policies and procedures. Match invoices to purchase orders and reconcile discrepancies. Reconcile supplier statements. Manage the Accounts Payable inbox, including handling inquiries and resolving paymen...