Accounts Payable Assistant

Location: Colchester, Essex
Working Pattern: Hybrid - 3 days onsite, 2 days remote
Pay: £120 per day
Contract Length: 2 months

Start Date: Must be available immediately (max 1 week notice)
Mandatory: Must be available to interview immediately

Step into a dynamic, supportive environment where no two days are alike. As part of a FTSE 100 company, you'll connect with specialists worldwide and help drive success across tech, finance, legal, HR, and more.

What You'll Do:

• Upload & process invoices/payment requests
• Vendor reconciliations & stakeholder engagement
• Purchase ledger maintenance & reporting
• Resolve debit balance disputes
• Maintain & match PO orders, manage exceptions
• Handle invoice queries & provide top-tier customer service
• General admin duties

What You'll Need:

• 1-2 years' experience in accounts payable, bookkeeping, or accounting
• Invoice processing & discrepancy resolution skills
• SAP proficiency
• Strong organisation & time management
• Basic accounting principles knowledge
• Problem-solving & communication skills

Apply now and be part of a global team making a real impact!