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    <title>Accounts Payable Assistant FTC - Cobb &amp; Jones Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-assistant-ftc-cobb-jones-recruitment-limited--207f5e56-d22d-439e-9335-c4abe4ef6b27</link>
    <description>RSS feed for Accounts Payable Assistant FTC at Cobb &amp; Jones Recruitment Limited.</description>
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    <lastBuildDate>Mon, 07 Sep 2026 17:19:07 GMT</lastBuildDate>
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      <title>Accounts Payable Assistant FTC - Cobb &amp; Jones Recruitment Limited</title>
      <link>https://jobs.co.uk/job/accounts-payable-assistant-ftc-cobb-jones-recruitment-limited--207f5e56-d22d-439e-9335-c4abe4ef6b27</link>
      <guid>https://jobs.co.uk/job/accounts-payable-assistant-ftc-cobb-jones-recruitment-limited--207f5e56-d22d-439e-9335-c4abe4ef6b27</guid>
      <pubDate>Mon, 07 Sep 2026 11:51:45 GMT</pubDate>
      <description>Location: Bexley | Salary: 10000-500000 Annual | Type: Permanent | Accounts Payable Assistant FTC Bexley (Office Based) £27,000  Cobb and Jones is pleased to be supporting a business in the Bexley area in the recruitment of an Accounts Payable Assistant on a 4-month fixed-term contract. This is an excellent opportunity for an experienced finance professional looking to join a busy and supportive finance team. Reporting to the Financial Controller, you will play a key role in ensuring the smooth running of the purchase ledger function, processing supplier invoices, managing payment queries, and supporting month-end activities. The successful candidate will have previous accounts payable experience, excellent attention to detail, and a proactive approach to their work. Key Responsibilities  Processing supplier invoices accurately and efficiently using Sage Intacct. Obtaining invoice approvals and liaising with internal stakeholders to resolve invoice and payment queries. Assisting with supplier payment runs. Setting up and maintaining supplier accounts, including CIS verification where required. Reconciling supplier statements and investigating discrepancies. Posting daily cash receipts and supplier payments. Supporting month-end processes and repor...</description>
      <category>Permanent</category>
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