Accounts Payable Assistant (Temporary)

Morgan McKinley are eager to hear from Accounts Payable professionals available at short notice. We are supporting a well-established client based in Horsham, who are looking for temporary Accounts Payable support for up to 3 months.This is a hands-on role focused primarily on invoice approvals and payment processing. You''ll be responsible for ensuring invoices are approved promptly, chasing outstanding approvals, and making sure everything is ready and sent through for payment.Key ResponsibilitiesMonitor the Accounts Payable inbox and track invoices through the approval processChase internal stakeholders for outstanding invoice approvalsFollow up on queries or issues preventing invoices from being approvedEnsure approved invoices are processed and sent over for payment within agreed timescalesMaintain accurate records of invoice approvals and payment statusLiaise with internal teams and suppliers regarding invoice queries where requiredHelp ensure the AP process runs smoothly and efficientlySupport the wider finance team with general Accounts Payable duties as requiredAbout YouPrevious experience working across Accounts Payable / Purchase LedgerAvailable on immediate notice, with the ability to start within the next weekAble to commute to Horsham on a hybrid basis - due to the location, you may need to driveExperienced working with a range of finance systemsConfident Excel user, including VLOOKUPS, Pivot Tables and ..... full job details .....