SF Recruitment are currently seeking an Accounts Payable Assistant for an ongoing temporary opportunity, based in Tamworth. You must be immediately available or available on short notice to be considered. Key Responsibilities: Processing a high volume of supplier invoicesMatching invoices to purchase orders and delivery notesReconciling supplier statements to company records, identifying and resolving discrepanciesHandling supplier queries via email and phone, ensuring issues are resolved promptlyMaintaining accurate and up-to-date recordsSupporting month-end processes, including accounts payable reconciliations and reportingCollaborating with other departments to resolve discrepancies and improve processesPerforming ad-hoc tasks and projects as required by the finance team Key Skills and Attributes: Experience of working experience within Accounts PayablesProficient in MS Office- Word, Excel (with formulas, Pivot, V-lookups)Good at written and verbal communication as he/she will need to communicate via phone or emails with internal and external stakeholdersThey should have good analytical skills to understand supplier ledgers and resolve accounting errors, duplicate payments, or other issues with AP transactions.