A fast-growing private equity-backed veterinary group are looking for a detail-oriented and proactive Accounts Payable Assistant to join their finance team. This is a great opportunity to be part of a collaborative, high-performing environment where your work will help support the smooth running of our expanding network of practices. Key Responsibilities Process high volumes of supplier invoices accurately and efficiently Reconcile supplier statements and resolve any discrepancies Manage the accounts payable inbox and respond to queries in a timely manner Prepare payment runs and ensure timely settlement of supplier accounts Support month-end close activities related to AP Assist with onboarding new suppliers and maintaining accurate records What We're Looking For Previous experience in an accounts payable or finance admin role Strong attention to detail and a methodical approach to work Good Excel skills and experience with finance systems (e. Sage, Xero, NetSuite) Excellent communication and interpersonal skills A team player with a can-do attitude and willingness to learn We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit /privacy and -recruitment/en/privacy-policy-1 for our privacy policy.