As an Accounts Payable Assistant, you will be responsible for supporting the finance team by managing day-to-day invoice processing, supplier queries, and payment runs. Your accuracy and organisation will help maintain strong relationships with suppliers and contribute to the company's financial efficiency.
Client Details
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.
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.
Profile
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
Job Offer
* Competitive salary and benefits
* Opportunity for the role to go permanent
* Friendly and supportive team environment
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