A well-established client in the Enfield area is seeking a diligent Accounts Payable Assistant to join their growing AP team. This is a great opportunity for both those starting out and experienced professionals ready to make an impact. Key Responsibilities: Posting supplier invoices accurately and efficiently Purchase order matching and resolving discrepancies Supplier statement reconciliations to ensure smooth operations Assisting with supplier payment runs and meeting deadlines What We’re Looking For: Strong attention to detail and accuracy A proactive approach to problem-solving and communication Experience with accounts payable processes is a plus, but training can be provided for enthusiastic juniors Familiarity with accounting systems and Excel Contract Details: Duration: Initial 3-month contract Opportunity: Potential to transition into a permanent role Whether you're just starting your accounts payable journey or bringing years of expertise, this role offers a supportive environment and growth potential. Apply now to take the next step in your AP career