Accounts Payable Assistant

£33-35k11 month FTC contract (Contract to perm)About the CompanyOur client is a fast-growing, international business backed by private equity, with operations across several European markets. The company continues to invest heavily in both technology and people to support ambitious growth plans. Operating in a highly competitive consumer sector, they pride themselves on innovation, strong customer engagement, and a collaborative, inclusive culture.About the RoleWe’re seeking a proactive Accounts Payable Assistant to join the central finance team during a period of expansion and systems transformation. This position will take responsibility for the end-to-end purchase ledger process across multiple international entities, ensuring accuracy, compliance, and timely payment of supplier invoices.The successful candidate will report to the Group Accounts Payable Manager and play a key part in maintaining strong supplier relationships and supporting continuous process improvement initiatives within the finance function. The role is initially for 6 month FTC contract period with strong possibility of becoming permanent dependant on performanceKey ResponsibilitiesProcess supplier invoices promptly and accurately for multiple group entities.Work closely with internal stakeholders and external suppliers to resolve any payment or invoice queries.Ensure all invoices are processed in line with company controls and purchasing policies.Maintain and update supplier details within the accounting system.Review, verify, and process employee expense claims using Concur (or similar platform).Prepare and process weekly multicurrency payment runs.Monitor the shared AP inbox, handling incoming invoices, statements, and queries efficiently.Support the wider finance team with month-end close activities and audit deliverables.Prepare ad hoc reports and reconciliations as required by management.Assist with system upgrades, process improvements, and finance transformation projects.Skills & ExperienceProven experience working within a busy Accounts Payable or transactional finance team.Strong organisational skills and attention to detail.Comfortable working to deadlines and managing multiple priorities.Good working knowledge of Excel and familiarity with accounting systems (experience with Microsoft Dynamics 365 or OCR invoice tools advantageous).Excellent communication and interpersonal skills – able to build strong relationships across departments and with suppliers.A collaborative team player who thrives in a fast-paced, changing environment.Please send your CV through for consideration!