<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Part-Time Accounts Payable Assistant - Vitae Financial Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/part-time-accounts-payable-assistant-vitae-financial-recruitment-limited--6ac92b1a-8af9-4b65-9599-3616d5c733c2</link>
    <description>RSS feed for Part-Time Accounts Payable Assistant at Vitae Financial Recruitment Limited.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 09 Sep 2026 21:28:45 GMT</lastBuildDate>
    <item>
      <title>Part-Time Accounts Payable Assistant - Vitae Financial Recruitment Limited</title>
      <link>https://jobs.co.uk/job/part-time-accounts-payable-assistant-vitae-financial-recruitment-limited--6ac92b1a-8af9-4b65-9599-3616d5c733c2</link>
      <guid>https://jobs.co.uk/job/part-time-accounts-payable-assistant-vitae-financial-recruitment-limited--6ac92b1a-8af9-4b65-9599-3616d5c733c2</guid>
      <pubDate>Wed, 09 Sep 2026 11:54:32 GMT</pubDate>
      <description>Location: Enfield | Salary: 10000-500000 Hourly | Type: Permanent | Part-Time Accounts Payable AssistantEdmonton, North London £15.13 per hour PAYE 15 hours per week Vitae Financial Recruitment are working with an established education organisation who are looking to recruit a Part-Time Accounts Payable Assistant to join their finance team on an initial 3-month basis. The role is office-based, 2 days per week, with flexibility around the working hours. Ideally, one of the working days will be a Friday, alongside one other day. This is a great opportunity for an experienced AP professional who enjoys working in a close-knit finance team and is looking for a part-time opportunity. There is also genuine potential for the role to become permanent and increase in hours/days for the right person. The role: - Processing invoices and supporting the Accounts Payable function- Working with purchase orders and ensuring invoices are correctly matched- Resolving invoice and payment queries and following issues through to resolution- Using finance/AP systems to maintain accurate records- Liaising with internal colleagues and suppliers where required- Supporting the wider finance team as needed- Potential to become involved in Sales Ledger and credit control as t...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>