We are seeking a detail-oriented and motivated part time Accounts Payable Assistant to join a busy finance team. This is an excellent opportunity for someone with strong purchase ledger experience who enjoys working in a fast-paced, collaborative environment. Offering 18-20 hours per week. Key Responsibilities: Processing high volumes of purchase invoices, including scanning, coding (VAT), and accurate system entry Setting up and maintaining supplier accounts, managing vendor details, and handling queries or disputes Preparing BACS and cheque payments and assisting with payment runs Matching invoices to purchase orders and delivery notes, and reconciling supplier statements Investigating and resolving invoice discrepancies and payment issues Processing staff expenses and petty cash Supporting month-end, year-end, and audit processes About You: Studying towards AAT/ACCA, qualified by experience, or with at least 2 years' experience in an accountancy or practice environment Strong communication skills with a proactive approach to learning Highly organised with excellent attention to detail Able to manage workload independently while contributing positively to the wider team Professional, adaptable, and comfortable working under pressure In Return: Flexible working hours 24 holidays plus bank holidays, increasing to 28 days with service 4% pension contribution Health scheme & eye care scheme Healt...