A temporary Accounts Payable position, hybrid working 3 days a week on site in Acton, for a fast paced manufacturing business.

We are looking for an experienced accounts payable specialist who can “hit the ground running” with no “hand holding” in this fast paced and busy role.

This will suit someone who has worked with manual payments systems before and has a good eye for detail and who works with accuracy.

Monitoring the AP in-box, posting circa 100 invoices per day, statement reconciliations, manual uploads onto Excel.

Must be adept with Excel – Navision is ideal but not essential.

Urgent role – start ASAP!

Please note this is a temporary Accounts Payable position to support the team whilst the permanent role is sourced – the right temp could be considered for the permanent role alongside external applications but is not guaranteed!