Accounts Payable Assistant
other jobs Morson Talent
Added before 2 hours
- England,West Midlands,Shropshire
- Full Time, Contract
- £15 per hour
Job Description:
Job Summary – Contingent Accounts Payable Assistant (FTC)
Location: Telford, Shropshire (Hybrid)
Contract: Fixed Term (until end of May 2026)
Pay: £15 per hour
Hours: 37 hours over 4.5 days per week
Reference: UK00714
Role Overview
RBSL is seeking two Accounts Payable Assistants to support finance operations, primarily focused on Accounts Payable with potential involvement in Expenses or Accounts Receivable. The role involves accurate, timely invoice processing, supplier query resolution, and ensuring compliance with company and legislative standards.
Key Responsibilities
Match and process supplier invoices in SAP
Obtain appropriate authorisations for invoices
Manage high volumes of invoices (GBP and EUR)
Reconcile supplier statements and resolve disputes
Liaise with suppliers and internal teams to resolve queries
Support compliance with financial and legislative standards
Skills and Qualifications
Previous Accounts Payable experience (essential)
SAP experience (preferred but not essential)
Excellent communication and numerical accuracy
Strong organisational and time-management skills
Analytical, detail-oriented, and proactive approach
Proficient in general IT and financial systems
Able to handle confidential information and work under pressure
Interpersonal Competencies
Collaborative and team-oriented mindset
Strong relationship-building and communication skills
Adaptable, flexible, and able to meet deadlines
Willingness to travel occasionally for meetings or projects
What on Offer
£15/hour with flexible, hybrid working
37-hour week over 4.5 days
Free onsite gym and parking
Opportunities for professional development and career growth
Location: Telford, Shropshire (Hybrid)
Contract: Fixed Term (until end of May 2026)
Pay: £15 per hour
Hours: 37 hours over 4.5 days per week
Reference: UK00714
Role Overview
RBSL is seeking two Accounts Payable Assistants to support finance operations, primarily focused on Accounts Payable with potential involvement in Expenses or Accounts Receivable. The role involves accurate, timely invoice processing, supplier query resolution, and ensuring compliance with company and legislative standards.
Key Responsibilities
Match and process supplier invoices in SAP
Obtain appropriate authorisations for invoices
Manage high volumes of invoices (GBP and EUR)
Reconcile supplier statements and resolve disputes
Liaise with suppliers and internal teams to resolve queries
Support compliance with financial and legislative standards
Skills and Qualifications
Previous Accounts Payable experience (essential)
SAP experience (preferred but not essential)
Excellent communication and numerical accuracy
Strong organisational and time-management skills
Analytical, detail-oriented, and proactive approach
Proficient in general IT and financial systems
Able to handle confidential information and work under pressure
Interpersonal Competencies
Collaborative and team-oriented mindset
Strong relationship-building and communication skills
Adaptable, flexible, and able to meet deadlines
Willingness to travel occasionally for meetings or projects
What on Offer
£15/hour with flexible, hybrid working
37-hour week over 4.5 days
Free onsite gym and parking
Opportunities for professional development and career growth
Job number 3233733
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Morson Talent
Company size: 250–499 employees
Industry: Recruitment Consultancy
"Morson Talent provide industry leading recruitment solutions across multiple sectors - including rail, aerospace and defence, nuclear and IT – w...