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Accounts Payable Assistant (Temporary)
- Aggregated by CV-Library
- Horsham, West Sussex
- Temporary
- Full Time
- £30,000 - £35,000 Per Annum
Job Description
Morgan McKinley are eager to hear from Accounts Payable professionals available at short notice. We are supporting a well-established client based in Horsham, who are looking for temporary Accounts Payable support for up to 3 months.
This is a hands-on role focused primarily on invoice approvals and payment processing. You'll be responsible for ensuring invoices are approved promptly, chasing outstanding approvals, and making sure everything is ready and sent through for payment.
Key Responsibilities
Monitor the Accounts Payable inbox and track invoices through the approval process
Chase internal stakeholders for outstanding invoice approvals
Follow up on queries or issues preventing invoices from being approved
Ensure approved invoices are processed and sent over for payment within agreed timescales
Maintain accurate records of invoice approvals and payment status
Liaise with internal teams and suppliers regarding invoice queries where required
Help ensure the AP process runs smoothly and efficiently
Support the wider finance team with general Accounts Payable duties as requiredAbout You
Previous experience working across Accounts Payable / Purchase Ledger
Available on immediate notice, with the ability to start within the next week
Able to commute to Horsham on a hybrid basis - due to the location, you may need to drive
Experienced working with a range of finance systems
Confident Excel user, including VLOOKUPS, Pivot Tables and SUMIFS
This is a hands-on role focused primarily on invoice approvals and payment processing. You'll be responsible for ensuring invoices are approved promptly, chasing outstanding approvals, and making sure everything is ready and sent through for payment.
Key Responsibilities
Monitor the Accounts Payable inbox and track invoices through the approval process
Chase internal stakeholders for outstanding invoice approvals
Follow up on queries or issues preventing invoices from being approved
Ensure approved invoices are processed and sent over for payment within agreed timescales
Maintain accurate records of invoice approvals and payment status
Liaise with internal teams and suppliers regarding invoice queries where required
Help ensure the AP process runs smoothly and efficiently
Support the wider finance team with general Accounts Payable duties as requiredAbout You
Previous experience working across Accounts Payable / Purchase Ledger
Available on immediate notice, with the ability to start within the next week
Able to commute to Horsham on a hybrid basis - due to the location, you may need to drive
Experienced working with a range of finance systems
Confident Excel user, including VLOOKUPS, Pivot Tables and SUMIFS