Accounts Payable Assistant – Hybrid (3 days office)

About the role

We are seeking an experienced Accounts Payable Assistant to join our busy UK finance team on a 3‑6 month temporary contract. The role is hybrid, with three days in the Crewe office and two days remote, supporting a global technology business serving advanced manufacturing and scientific sectors.

Key responsibilities

• Process high‑volume invoices and maintain accurate financial records.
• Post ledger and journal entries.
• Reconcile supplier accounts.
• Support the wider finance team as needed.
• Utilise finance systems and Excel to maintain data and generate reports.

Required profile

• Proven experience in accounts payable.
• Strong attention to detail and accuracy.
• Ability to prioritise a busy workload and work effectively within a team.
• Immediately available or soon available for a temporary role.

Required skills

• Finance systems (e.g., ERP) usage.
• Microsoft Excel.

What we offer

• Hybrid working arrangement (3 days office, 2 days home).
• Opportunity to work with a global technology business.
• Temporary contract of 3–6 months.