AP Assistant – Contract

Our client, a multinational software business based in the City, is looking to recruit an Accounts Payable Assistant on a contract basis until April 2026. They are looking to get someone started in the contract ASAP. The role is 3 days in the office and 2 days working from home.

The client has offices in the US so ideally you will have multicurrency experience that will include dollars. Andy experience of using Oracle would be a bonus but not essential. This is a heavy processing role so you must have good attention to detail and able to work to strict deadlines.

Key responsibilities of the role:

• Process all supplier invoices and credit notes
• Supplier account reconciliations
• Liaising with suppliers to respond to queries
• Prepare payment runs
• Resolve any errors or inconsistencies around invoicing

The company offers flexible hybrid working, lunch cooked everyday you are in the office and state of the art offices.