The Accounts Payable Assistant will play a pivotal role in ensuring the smooth processing of invoices and payments within the accounting function. This opportunity within the energy and natural resources sector is based in Stockport and offers a chance to develop your expertise in a supportive environment.Client DetailsThis organisation operates within the energy and natural resources industry and is known for its structured and efficient operations. As a small-sized company, it prides itself on delivering essential services while fostering a collaborative workplace culture.DescriptionThe Accounts Payable role is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Accounts Payable Supervisor key responsibilities will include: Process supplier invoices accurately and in a timely manner.Reconcile supplier statements and resolve any discrepancies.Assist in the preparation of payment runs, ensuring compliance with company policies.Maintain up-to-date records of accounts payable transactions.Communicate with suppliers to address payment queries or issues.Support the month-end process by providing accounts payable reports as needed.Collaborate with the wider accounting and finance team to improve processes.Adhere to all relevant financial regulations and company procedures.ProfileIn order to apply for the role you should:Ideally have previous experience in Purchase Ledger/Accounts PayableBe able to consider a temporary role initiallyBe