<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Assistant - Blue Arrow RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-assistant-blue-arrow--6c0d7060-7a06-4dc2-8478-03fd19d1e8e6</link>
    <description>RSS feed for Accounts Payable Assistant at Blue Arrow.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 05 Sep 2026 23:40:40 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Assistant - Blue Arrow</title>
      <link>https://jobs.co.uk/job/accounts-payable-assistant-blue-arrow--6c0d7060-7a06-4dc2-8478-03fd19d1e8e6</link>
      <guid>https://jobs.co.uk/job/accounts-payable-assistant-blue-arrow--6c0d7060-7a06-4dc2-8478-03fd19d1e8e6</guid>
      <pubDate>Sat, 05 Sep 2026 11:51:31 GMT</pubDate>
      <description>Location: Kirton | Salary: 15.00-15.00 Hourly | Type: Temporary | Accounts Payable Assistant (Temporary)Location: Fosdyke, LincolnshirePay Rate: 15.00 per hourHours: Monday to Friday, 8:30am to 5:00pmDuration: 4 to 6 Weeks (Temporary)We are currently recruiting for an Accounts Payable Assistant to join a busy finance team on a temporary basis in Fosdyke. This is an excellent opportunity for an experienced finance professional to support the day-to-day accounts payable function, with some involvement in accounts receivable activities.Key ResponsibilitiesProcessing supplier invoices accurately and efficiently.Managing the purchase order to invoice and payment process.Preparing and managing payment runs through to BACS authorisation stage.Completing supplier statement reconciliations and resolving discrepancies.Handling supplier account queries and maintaining strong supplier relationships.Supporting the Accounts Receivable function as required.Assisting with EDI sales invoicing processes.Performing some cash handling duties.Maintaining accurate financial records and supporting the wider finance team.Skills and Experience RequiredPrevious experience within an Accounts Payable role.Experience working with an integrated Purchase Order to Invoice payme...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>