Accounts Payable Assistant (Interim)

About the role

This interim position supports a FTSE 250 organisation in London, focusing on high‑volume, multi‑currency invoice processing. The role lasts 6‑8 weeks with strong potential for extension or permanent employment. It offers a hybrid working model with two days per week on site.

Key responsibilities

• Process and maintain the purchase ledger, entering high‑volume invoices and managing supplier accounts.
• Reconcile supplier statements and aged creditor balances, investigating discrepancies.
• Manage payment cycles, including bi‑weekly BACS runs, staff expenses and company credit‑card processing.
• Support process improvements, assist with team development and help onboard new staff.
• Provide general finance administration and ad‑hoc support to the wider finance team.

Required profile

• Proven experience in an Accounts Payable role within a fast‑moving environment.
• Experience handling a high volume of multi‑currency invoices.
• Strong organisational skills, accuracy and ability to meet tight deadlines.
• Confident communication and ability to build positive working relationships.

Required skills

• Good MS Excel skills.

What we offer

• Hybrid working (2 days on‑site).
• Potential for extension or permanent placement after the interim period.
• Exposure to multi‑currency invoice processing and broader finance functions.