Accounts Payable - Long-term contract - Hybrid

Your new company A leading aviation business headquartered in Canary Wharf, providing innovative services and solutions across the global aviation sector. As they continue to expand, they are seeking a motivated and detail-oriented Accounts Payable Assistant to support our Finance team during a key operational period. Your new role This is a contract role ideal for someone with strong accounts payable experience and a proactive approach. You will be responsible for processing supplier invoices, managing payment runs, and ensuring the accuracy and efficiency of all payables-related activities. Key Responsibilities

• Process high volumes of supplier invoices with accuracy and timeliness.
• Match purchase orders, delivery notes, and invoices.
• Prepare and execute weekly and monthly payment runs.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate supplier records and ensure compliance with internal controls.
• Respond to supplier and internal queries professionally and promptly.
• Assist with month-end closing tasks related to accounts payable.
• Support the finance team with ad hoc duties as required.