Accounts Payable/Purchase Ledger Assistant Location: Epping, Essex Job Type: Full-time temporary Around 30k per annum depending on experience We are seeking an Accounts Payable Assistant with a strong background in finance to join our team. This role is crucial for maintaining our financial accuracy and efficiency. Day-to-day of the role: Check and input purchase invoices into the accounts system while addressing any related queries. Send out invoices and credit notes for approval. Liaise with suppliers to resolve invoice discrepancies. Prepare BACS runs for approval and reconcile supplier statements. Allocate payments made on the accounting system. Reconcile Petty Cash for the Head Office and Warehouse. Close off the current monthly period and reconcile credit card statements. Support the year-end audit process. Provide ad-hoc reception cover and perform other ad-hoc duties as required. Required Skills & Qualifications: Several years of experience in a similar Purchase Ledger Assistant role. Excellent written and oral communication skills. Proficiency in Microsoft Excel and other essential computer packages. Strong attention to detail with the ability to work with a high level of accuracy. Well-organised, flexible, and able to meet deadlines. Ability to prioritise and multitask effectively.