Finance Assistant – Accounts Payable Location: North LondonHours: 9-5pm Monday-FridayContract: temporary - 6 Week Hybrid working: 3 days in office (Tues–Thurs) Pay rate: £16.48 per hour plus holiday pay Are you ready to make an immediate impact in a supportive finance team?
This is a fantastic opportunity for a Finance Assistant to step into a key Accounts Payable role and help drive real progress following a recent restructure. With a
backlog of around 200 invoices, your work will be essential in bringing the ledger back up to date ahead of the financial year end in August. You will join a friendly, collaborative team and play a critical role in ensuring smooth and efficient processing.
What you will be doing- Processing invoices within a busy Accounts Payable function
- Managing a backlog of approximately 200 invoices, with a target of 40 per week
- Uploading invoices and budget holder details via electronic systems
- Supporting established approval processes and uploading budget holders
What we are looking for- Proven experience within Accounts Payable in a fast-paced environment
- Experience using Access Dimensions, Focal Point and Lightyear
- Confidence working with electronic invoice and approval systems
- High attention to detail and ability to prioritise workload
- A proactive and team-oriented approach
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.