Accounts Payable Executive

Location / Hybrid: Uxbridge – Hybrid Working

Our client, a well-established organisation, is seeking an experienced Accounts Payable Assistant to join their busy finance team on a 3-month fixed-term contract. This is an excellent opportunity for an experienced accounts payable professional who is available for an immediate start and is looking to gain valuable experience within a reputable organisation.

Working as part of a well-established Accounts Payable team, you will play a key role in ensuring the smooth running of the purchase ledger function in a fast-paced and supportive environment.

The role
You will be responsible for processing supplier invoices, maintaining accurate financial records and supporting the wider finance team to ensure payments are completed accurately and on time.

Duties include

Processing high volumes of supplier invoices

Matching, batching and coding invoices

Preparing and processing supplier payment runs

Carrying out supplier statement reconciliations

Managing and resolving invoice queries

Supporting month-end finance processes

Experience/skills required

Previous experience within an Accounts Payable role

Strong attention to detail with a high level of accuracy

Experience using accounting systems and Microsoft Excel

Ability to work efficiently and accurately in a fast-paced environment

Excellent communication and organisational skills

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