Accounts Payable Assistant £25,000 – £27,000 | Permanent 37 Hours per Week | Flexible Working | Monday to Friday We are looking for an organised and detail-focused Accounts Payable Assistant to join our busy Finance team. This is a fantastic opportunity for someone with 1–2 years’ experience in a similar role who is looking to develop their career within a supportive and professional environment. Working closely with the Management Accountant and wider Accounts Department, you will play a key role in ensuring the smooth running of the purchase ledger function and supporting the wider finance operation. Key Responsibilities * Processing purchase invoices accurately and in a timely manner * Maintaining the invoice approval system in line with authorised controls * Preparing and processing supplier payments (BACS/cheques) * Setting up supplier accounts and dealing with supplier queries * Reviewing and reconciling supplier statements * Performing bank reconciliations and cashbook postings * Managing multi-currency bank accounts * Supporting automation and process improvements within purchase ledger * Assisting with month-end reporting * Carrying out additional ad-hoc finance duties as required About You * Good communication and organisational skills * 1–2 years’ experience in a similar Accounts Payable / Finance role * Strong Excel and general IT skills * Experience with Microsoft Business Central would be highly desirable * Excellent attention to detail and accuracy * Ability to prioritise workload and meet deadlines Benefits * Permanent role from day one * Flexible working available * 22 days holiday * Company bonus scheme * Private medical cover * Life assurance * Pension scheme * Staff purchase benefits * Free parking * Overtime opportunities * Further study support available If you are looking for a stable, long-term opportunity within a supportive finance team, we would love to hear from you. Sure Start Staff act as an Employment Agency for permanent roles and an Employment Business for temporary opportunities