* An opportunity to work in a growing business
* Opportunity for the role to go permanent
About Our Client
My client is dedicated to fostering a supportive and efficient workplace. They are currently seeking a reliable and detail-focused Accounts Payable Assistant to join the finance team and help ensure smooth processing of supplier invoices and payments.
Job Description
* Process supplier invoices accurately and in a timely manner.
* Reconcile supplier statements to ensure accounts are up to date.
* Handle payment runs, including BACS and cheque payments.
* Investigate and resolve invoice discrepancies or queries.
* Maintain accurate records and update the accounting system regularly.
The Successful Applicant
A successful Accounts Payable Assistant should have:
* Previous experience in an Accounts Payable or finance assistant role is preferred
* Strong attention to detail and organisational skills
* Good communication skills, both written and verbal
* Ability to work efficiently both independently and as part of a team
* A proactive and reliable approach to work
What's on Offer
* Competitive salary and benefits
* Opportunity for the role to go permanent
* Friendly and supportive team environment
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