This position is for an AP Assistant who is detail-oriented and looking for an opportunity to showcase their skills in a challenging environment. Client Details Our client is a well-established recruitment consultancy firm, recognised for providing high-quality services to a broad range of industries. They employ over 500 staff and have a robust growth plan in place, making them a solid option for anyone seeking stability and growth in their career. Description Processing invoices and maintaining the accounts payable ledger Resolving any discrepancies related to invoices Preparing weekly payment runs Managing vendor relationships and handling queries Supporting month-end closing activities Contributing to process improvement initiatives within the department Supporting other accounting activities as required Profile A solid understanding of accounts payable processes Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work well in a team-oriented environment Job Offer Opportunities for professional development and growth