Partnered with an SME manufacturing company situated in Downham Market, I am hiring for an Accounts Payable Assistant on a full time temporary basis. There is also a full time permanent role on offer and the reason for this vacancy is to cover whilst we search for the permanent replacement. Key responsibilities: Check and process vendor invoices - match supplier invoices to delivery notes.Liaise with other departments to get invoices approved for payment.Reconcile supplier statements and correct issues including, but not restricted to, missing or mis-posted invoices.Process employee expenses.Process credit card and charge card transactions and reconcile statements.Process payments for Purchase Ledger and Expenses.Process ad hoc payments as required.Ensure completeness of posting of bank payments to the ledgers.Work to a strict finance timetable reconciling ledgers at month end.Maintain files and electronic records.Track project costs and timings.Perform administrative tasks, filing delivery notes and supplier invoices.Track and resolve accounting problems and discrepancies as needed.Manage the accounts/ admin inbox.Assist with other finance functions when required.Act as stand in cover to assist during holiday periods and sickness within the finance team.Telephone reception cover support. The working hours for this role are 8am until 5pm, Monday to Friday. This is a fully office based role, however there is flexibility on start and finish times if required. On offer is an hourly rate circa £15 per hour depending on experience. Interested? Click apply now.