Accounts Payable Assistant –Permanent Role with Hybrid (2 Days from Home)
SRM have partnered with an industry leading company to hireaskilled Accounts Payable Assistant on a permanent basis.
As an Accounts Payable Assistant, you'll ensure accurate and timely processing of invoices, staff expenses, supplier payments, and reconciliations across multiple UK entities. This is a fast-paced role ideal for someone with a keen eye for detail, strong Excel skills, and the ability to juggle deadlines confidently.
Key Responsibilities:
* Process around 300 AP invoices monthly, ensuring three-way PO matching
* Reconcile supplier statements and resolve invoice queries
* Prepare and upload supplier payments and remittance advice
* Manage new supplier on-boarding in the accounting system
* Perform monthly bank and credit card reconciliations
* Support staff expenses and weekly bank transactions
* Contribute to wider finance team duties as needed
What You’ll Need:
* Proven experience in an accounts payable or finance admin role
* Confident with Excel and general accounting systems
* Strong organisational skills and excellent attention to detail
* Able to work under pressure and meet monthly deadlines
* Clear, professional communication with both colleagues and suppliers
If you're actively looking for a new challenge and would like to be considered, please apply today!
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