This is a fantastic opportunity to join a rapidly growing manufacturing business based in Tamworth. Off the back of an exciting new partnership with a local retail brand, the business is expanding its presence and opening retail stores to showcase the products they manufacture - and as a result, the Accounts Payable team are busier than ever and need an extra pair of hands!The role will initially focus on high-volume invoice processing (700+ per week), including checking for POs, supporting documents, and resolving any queries if something doesn''t look quite right. You''ll be heavily involved in reconciliation work and accuracy checks to make sure everything tallies before payment. This is a temporary role for around 6 months, but there''s every chance it could open doors - the last person who joined in a similar capacity is now permanent in a more senior finance role! It''s full-time in the office to begin with, then hybrid working will be available after a few weeks. Please note this role is not suitable for public transport users - you''ll need to be a driver.Key Responsibilities:Process a high volume of purchase invoices with accuracy and attention to detailCross-check supporting documentation and ensure POs are valid and not exceededInvestigate and resolve any invoice queries or mismatchesPerform reconciliations to ensure supplier balances and invoices are accurateLiaise with other departments and suppliers to chase missing information or resolve issuesContribute to pro