Role OverviewAn opportunity has arisen for a Finance Assistant specialising in Accounts Payable to join a growing and structured finance operation. The role is focused on delivering accurate and timely processing of supplier invoices, expenses, and payments across multiple legal entities.You will be part of a collaborative finance operations team and will take ownership of your workload, ensuring accounts payable processes run efficiently and in line with internal controls.
Main Duties
1. Inputting supplier invoices and credit notes into the finance system with a high level of accuracy
2. Managing supplier onboarding processes in accordance with internal approval policies
3. Executing payment runs and urgent payments across several business entities
4. Reviewing and reconciling employee expense claims andpany card submissions
5. Handling queries related to invoices, purchase orders, and payments
6. Supporting wider finance activities and process improvements when required
Candidate Profile
7. Minimum of two years experience in an Accounts Payable or similar finance role
8. Demonstrated experience working with financial systems or ERP platforms
9. Highly organised with the ability to managepeting priorities
10. Strong interpersonal skills and a confident, professional approach
11. High level of accuracy and attention to detail
12. Able to work well under pressure and meet strict deadlines
This position is ideal for someone with solid accounts payable experience who is looking for a hands-on role within a structured and professional finance environment.