Accounts Assistant (Fixed Term)

We are seeking an Accounts Payable Administrator to join us for a fixed term of 12 months, supporting the efficient and accurate processing of supplier and employee payments. This role is central to day-to-day finance operations, ensuring strong financial controls, accurate records, and timely settlement of liabilities. You will manage supplier set-ups, reconciliations, payment runs, and expense processing, while acting as a key point of contact for internal teams and external suppliers. The role also supports VAT and CIS compliance and contributes to continuous improvement of accounts payable processes.  

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