Accounts Assistant 12 months FTC

I'm delighted to be supporting an organisation seeking an experienced Accounts Assistant to join their finance team on a 12-month FTC. This role suits someone confident working in a fast-paced, high-volume environment with strong SAP experience and excellent communication skills.

You'll support both AP and AR processes, ensuring accurate invoice handling, reconciliations, and smooth financial operations across the purchase-to-pay and order-to-cash cycles.

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  Processing high-volume purchase invoices

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  Meeting daily AP invoice processing targets

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  Managing VIM automated scanning software, including exception handling and chasing internal departments for approvals

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  Raising accurate and timely AR invoices

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  Maintaining strong communication with supplier and customer credit control teams

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  Completing supplier and customer statement reconciliations

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  Daily posting of bank statements

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  Preparing BACS and supplier payment runs

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  Reconciling AP/AR-related general ledger codes

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  Supporting month-end close activities

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  Previous experience in an Accounts Assistant or AP/AR role

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  Solid working knowledge of SAP

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  Comfortable processing high volumes of invoices

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  Strong communication skills with internal and external stakeholders

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  Ability to work independently and as part of a team

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  AAT study (completed, in progress, or willingness to begin) is an advantage

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If this role is of interest please apply or forward your CV to

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