Accounts Payable Assistant (Temporary)

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 xjnqpsq 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

Ad ID: 5418797953