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 #J-18808-Ljbffr