Accounts Payable

FRS are working with a leading provider of industrial solutions, committed to delivering excellence and innovation to their customers. Our client is seeking a reliable, organised, and detail-focused Accounts Payable Assistant to join their growing finance team. This is an excellent opportunity for an experienced AP professional to take ownership of key processes while supporting the transition to a new ERP system. If you thrive in a fast-paced environment and enjoy working with accuracy and efficiency, this role could be a great fit. About the Role You will be responsible for the accurate processing of invoices, updating supplier information, reconciling statements, and managing credit processes. You will also play a key part in ensuring a seamless transition to the new ERP system by ensuring all invoices are captured and processed without disruption. Key Responsibilities Process invoices through the scanner for upload to the ERP system and ensure correct mapping. Reconcile supplier st...