Job Description

NRL’s client is looking for a reliable and detail-focused Accounts Payable Assistant to join their Finance team, based in Warrington. You’ll be responsible for ensuring that supplier invoices are processed correctly and on time, that account records are accurate, and that queries are handled quickly and professionally.

Your work will support the financial integrity of the business and contribute to ongoing improvements in control and efficiency.


Key responsibilities:

  • Process supplier invoices in line with established procedures and deadlines

  • Reconcile supplier statements to maintain accurate account balances

  • Respond to queries from internal teams and external suppliers promptly and professionally

  • Support the weekly supplier BACS payment run

  • Manage and monitor the shared Accounts Payable inbox



    • What you’ll need:

  • Experience in Accounts Pa...

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