Accounts Payable Finance Assistant in Witham

Accounts Payable Finance Assistant in Witham

Witham Temporary 18 - 18 £ / hour (est.) Hybrid
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At a Glance

  • Tasks: Process invoices and manage payments while supporting a friendly finance team.
  • Company: Join a well-established public sector organisation in Witham.
  • Benefits: Earn £18 per hour with free on-site parking and hybrid working options.
  • Other info: Immediate start for a dynamic role with a supportive team.
  • Why this job: Make an impact by improving finance processes and systems.
  • Qualifications: Experience in purchase ledger and strong Excel skills required.

The predicted salary is between 18 - 18 £ per hour.

  • Accounts Payable Finance Assistant - Temporary
  • Witham, Essex | £18 per hour | 37 hours per week | 3 months, immediate start

Please note: because of our client's location, this role is only open to drivers with their own vehicle.

The site can't easily be reached by public transport.

Free on-site parking is provided for employees.

We're recruiting an experienced, reliable and motivated Accounts Payable Finance Assistant on behalf of a well-established public sector organisation based in Witham.

This 3-month temporary assignment starts immediately.

You'd be joining a friendly finance team that is bringing in a new finance system.

The role - Accounts Payable Finance Assistant

You'll make sure invoices and expense claims are processed on time and accurately, and that payments run reliably.

You'll also be a key contact for finance queries from staff, managers and suppliers.

Key responsibilities -

  • Registering invoices, matching them to orders and getting approval for variances over £100
  • Preparing and checking BACS payment runs, including high-value payments of up to £500k per supplier and £1m per run
  • Creating BACS files for the bank and sending supplier remittances
  • Resolving invoice queries, reconciling supplier statements and keeping scanned invoice records up to date
  • Chasing approvals from managers and authorisers
  • Processing staff expense and mileage claims in line with policy
  • Giving budget managers and auditors the financial information they need
  • Helping to roll out and improve the new finance system
  • Monitoring the team's shared mailboxes, keeping filing up to date and covering colleagues when they're away

About you

A full driving licence and your own vehicle.

  • This is essential because of where the site is
  • Purchase ledger experience with high volumes of transactions in a fast-paced environment
  • Strong Excel skills, including VLOOKUPs, pivot tables and formulas
  • Confident with IT systems and comfortable with high-value financial responsibility
  • Accurate and methodical, with good attention to detail and problem-solving skills
  • Good communication skills, and able to stay calm and professional under pressure
  • Works well alone and as part of a team
  • AAT qualification (or studying towards it)
  • Experience with ERP systems or posting journals
  • Public sector experience
  • What's on offer - Accounts Payable Finance Assistant
  • £18 per hour
  • 37 hours per week
  • Hybrid working. NOTE: You'll be in the office every day at first while you're trained
  • Free on-site parking for employees
  • Immediate start
  • #J-18808-Ljbffr

Accounts Payable Finance Assistant in Witham employer: Pursuit Resources Group

Join a leading public sector organisation that values its employees and fosters a supportive work culture. With a focus on career development, flexible working options, and comprehensive health and wellbeing support, this role as an Inquest and Civil Litigation Lawyer offers the opportunity to make a meaningful impact while enjoying a balanced work-life environment. Benefit from generous annual leave, on-site gym facilities, and a commitment to transparency and organisational learning in a collaborative setting.

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Contact Details:

Pursuit Resources Group Recruitment Team

We think you need these skills to ace Accounts Payable Finance Assistant in Witham

Accounts Payable
Invoice Processing
BACS Payment Preparation
Excel Skills
VLOOKUP
Pivot Tables
Attention to Detail