Our client, a leading retail business between Mansfield and Newark, are looking for some temporary help which may turn into a longer term or permanent role in their finance department, mostly on the accounts payable side. Client Details Our client is a niche retail business with a strong reputation in its industry. Description Prepare and process payments for accounts payable Ensure payments are made on time to avoid late fees Track and record payment schedules and deadlines Maintain accurate records of all accounts payable transactions Update and manage accounts payable ledgers and ensure data accuracy Reconcile vendor statements to ensure all payments are accounted for Communicate with vendors regarding payment status and resolve any discrepancies or issues Maintain good relationships with vendors for smooth operations Assist in preparing accounts payable for month-end and year-end closings Provide necessary documentation and reports for audits Profile The successful candidate will ideally have a background in accounts payable, and be able to start asap. You will need a car to get to this location. Job Offer £28-30,000 31 days annual leave Monday - Friday office hours (some flexibility)