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    <title>Accounts Payable Assistant - Reed Specialist Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-assistant-reed-specialist-recruitment--b6d0145b-b667-458c-bd13-8e65a19bce8e</link>
    <description>RSS feed for Accounts Payable Assistant at Reed Specialist Recruitment.</description>
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    <lastBuildDate>Thu, 02 Jul 2026 18:27:35 GMT</lastBuildDate>
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      <title>Accounts Payable Assistant - Reed Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-assistant-reed-specialist-recruitment--b6d0145b-b667-458c-bd13-8e65a19bce8e</link>
      <guid>https://jobs.co.uk/job/accounts-payable-assistant-reed-specialist-recruitment--b6d0145b-b667-458c-bd13-8e65a19bce8e</guid>
      <pubDate>Thu, 02 Jul 2026 11:51:55 GMT</pubDate>
      <description>Location: Larne | Salary: 13.25-13.25 Hourly | Type: Permanent | Accounts Payable Specialist Location: LarneContract: Full-time Temporary (3-6 months) Office-basedSalary: £13.25 an hourReed is partnered with a world leading business in the Larne area in the appointment of an experienced Accounts Payable Specialist on a temporary and full-time basis. The successful Accounts Payable Specialist will support the day-to-day financial management of client''s finance department.This role involves managing accounts payable, finance administration, and occasionally assisting with visitor and contractor management on-site. Reporting to the Office Supervisor, this position is crucial for maintaining smooth operations between the business and suppliers/vendors.Day-to-day of the role:Invoice Processing: Review, verify, and process supplier invoices using SAP, ensure all invoices are correctly coded to appropriate general ledger accounts and cost centres and match invoices to purchase orders and goods receiptsVendor Management: Maintain accurate and complete vendor master data in SAP, respond to supplier queries promptly and professionally and reconcile vendor statements and resolve discrepancies.Travel and Expenses: Audit travel and expense submissions as gu...</description>
      <category>Permanent</category>
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