We are looking for an experienced Accounts Payable Assistant to join a finance team on a temporary basis in Henley In Arden. The primary focus of this role is the processing of purchase ledger invoices. However, we welcome applicants with additional experience in payroll/wages or sales ledger self-billing. There is also the possibility for this position to develop into a long-term opportunity, depending on performance and interest. Key Responsibilities Process high volumes of purchase ledger invoices accurately and within deadlines Match, batch, and code invoices Resolve supplier queries and discrepancies Assist in month-end reporting and reconciliations related to accounts payable Maintain up-to-date supplier records Support the finance team with other finance tasks as needed Optional / Desirable (depending on candidate experience): Assist in the processing of payroll/wages, ensuring compliance with internal and statutory requirements Support with sales ledger self-billing tasks, including issuing and reconciling customer documentation Candidate Requirements Essential: Previous experience in a purchase ledger or accounts payable role High level of accuracy and reliability in processing financial data Strong organizational skills and ability to manage competing priorities Proficient in accounting software and Microsoft Excel Desirable: Experience with payroll/wages Knowledge of sales ledger self-billing Interest in a potential long-term role