Job Title: Accounts Payable (Temporary) Location: Watford Salary: £28,000 - £35,000 per annum Purpose of the Role: We are seeking an ambitious Accounts Payable Assistant responsible for the day-to-day processing of purchase invoices across multiple group companies. This role also provides essential support to the Finance team. Key Duties and Responsibilities: Process all Accounts Payable invoices for UK and US entities, ensuring completeness through supplier statement reconciliations. Regularly communicate with vendors, providing updates on payment statuses and addressing any delays. Collate and process freight and duty information on a monthly basis. Assist in preparing weekly payment runs, including compiling overdue supplier lists and creating payments. Process employee expense claims and credit card statements. Provide weekly AP reports showing current ledger balances. Send out invoice approval logs to business leaders and ensure timely approvals. Assist with internal finance queries. Monitor multiple AP inboxes, ensuring timely responses to all inquiries. Assist Credit Controller with posting client receipts when required. Perform other ad-hoc duties as necessary. Skills and Requirements: Ability to work under pressure and manage deadlines effectively. IT literate, particularly proficient in MS Excel and MS Outlook. Self-motivated, with good time management and multitasking skills. Strong verbal and written communication abilities. Team player with the ability to collaborate well in a group setting. Sensitivity when handling confidential account information. FinancialForce experiance would be a desirable