<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Assistant - Zachary Daniels Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-assistant-zachary-daniels-recruitment--b0403aed-b135-428b-957a-15c5b149f650</link>
    <description>RSS feed for Accounts Payable Assistant at Zachary Daniels Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 27 Jun 2026 05:03:10 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Assistant - Zachary Daniels Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-assistant-zachary-daniels-recruitment--b0403aed-b135-428b-957a-15c5b149f650</link>
      <guid>https://jobs.co.uk/job/accounts-payable-assistant-zachary-daniels-recruitment--b0403aed-b135-428b-957a-15c5b149f650</guid>
      <pubDate>Wed, 24 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Chiswick | Salary: &amp;pound;100000 - &amp;pound;140000/annum Benefits | Type: Temporary | Accounts Payable Assistant (3-Month Temporary Contract)   Chiswick, London (2 days in the office / 3 days from home)  Depending on Experience | -100 - -150 Day Rate | PAYE  Join one of the world''s most recognised brands  We''re partnering with an iconic global brand to recruit an Accounts Payable Assistant to join their EMEA Shared Services Finance team on an initial 3-month temporary contract.  This is a fantastic opportunity to join a collaborative and supportive finance team based at a modern London HQ. Whether you''re an experienced Accounts Payable professional or an ambitious graduate with around 12 months of finance experience looking to take the next step, we''d love to hear from you.  What you''ll be doing    Processing high-volume supplier invoices accurately and efficiently    Managing supplier queries and maintaining strong relationships    Performing supplier statement reconciliations    Supporting payment runs and month-end activities    Investigating and resolving invoice discrepancies    Working with both manual and OCR invoice processing systems    Ensuring compliance with internal controls and company procedures    Supporting process improvement initiatives acros...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>