The Role
Our client is a growing business in the automotive sector looking for an experienced Accounts Payable Assistant to support their finance team on a temporary basis.
This is a hands-on role focused on keeping day-to-day finance processes running smoothly. You will be working with established systems and supporting a well-organised finance function during a busy period.
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What You’ll Be Doing
- Processing purchase invoices, receipts, and payments on SAGE
- Reconciling bank and credit card statements
- Coding and processing invoices using AutoEntry
- Filing and maintaining accurate financial records
- Chasing suppliers and internal teams for missing invoices or paperwork
- Responding to finance-related queries
- Assisting with auction record spreadsheets
- Managing uniform stock and reordering when required
- Providing general admin support to the finance team
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What We’re Looking For
- Previous experience in an Accounts Payable or similar finance role
- Experience using SAGE accounting software
- Good understanding of basic accounting principles
- Confident using Excel or Numbers
- Strong attention to detail and organisation
- Reliable, professional, and able to work independently
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Why This Role
- Temporary assignment with an immediate start
- Clear responsibilities and established systems
- Supportive finance team and manager
- Professional, well-run working environment
