Accounts Payable

📍 Bicester
⏳ Interim contract (3-6 months)
Start Date: Immediate / ASAP
Day Rate: Competetive

We're working with a client based in Bicester who need an extra pair of hands in their finance team for a few months. They're looking for someone experienced in Accounts Payable who can come in, pick things up quickly, and keep everything ticking along.

What you'll be doing:
- Processing supplier invoices end-to-end
- Matching, batching, and coding invoices
- Dealing with supplier queries and resolving issues
- Assisting with payment runs
- Reconciling supplier statements
- Supporting the finance team with day-to-day tasks

What they're looking for:
- Solid Accounts Payable experience
- Someone who can hit the ground running
- Good attention to detail and organisation skills
- Comfortable using finance systems and Excel
- Friendly and proactive approach

A bit more about the role:
- Immediate or short-notice start preferred
- Ongoing interim assignment
- Supportive and down-to-earth team