1. Are you looking to work for a welcoming University?
2. A great opportunity to join a growing team!
About Our Client
This organisation operates within the not-for-profit sector and is based in Farnham.
Job Description
3. Process supplier invoices and ensure timely payments are made.
4. Reconcile supplier statements and resolve discrepancies effectively.
5. Maintain accurate and up-to-date accounts payable records.
6. Assist in preparing payment runs and liaising with suppliers as needed.
7. Support month-end closing activities, including accruals and reporting.
8. Collaborate with the wider accounting and finance team to improve processes.
9. Respond promptly to internal and external payment-related queries.
10. Ensure compliance with relevant policies and procedures in all tasks.
The Successful Applicant
A successful Accounts Payable Assistant should have:
11. Previous experience in an accounts payable or similar finance role.
12. Strong attention to detail and ability to manage multiple tasks effectively.
13. Proficiency in accounting software and Microsoft Office, particularly Excel.
14. An understanding of accounts payable processes and financial controls.
15. A proactive approach to problem-solving and improving processes.
What's on Offer
A salary of up to £30,000.