Overview
Were on the lookout for an Accounts Payable Assistant to join our team. If youre someone who loves getting stuck into the details, keeping things organised, and making sure everything runs smoothly, this could be the perfect fit.
In this role, youll be handling everything from processing invoices and expenses to running weekly payments and resolving supplier queries. Youll be part of a supportive, established team where your time management skills and eye for detail will really shine.
Youll be based at our Support Centre in Wakefield (Junction 41) with free parking and the flexibility to work in a hybrid setup combining remote working with at least 2 days a week in the office.
Youll make sure invoices are authorised properly, keep to a tight month-end schedule, and help resolve any supplier issues quickly. From checking expense claims to preparing payment runs and managing inboxes on a rota, youll be involved in the full AP process. Youll also work closely with other teams, always delivering great customer service.
Youll need to be comfortable with numbers, great at spotting the little details, and confident using Excel, Outlook, and Word. If you have previously worked in a similar role that would be ideal. If youre self-motivated, eager to learn, and enjoy working with people from all over the business, wed love to hear from you.
Requirements
* Strong numerical ability and attention to detail
* Experience with or willingness to learn the full Accounts Payable process
* Proficiency in Excel, Outlook, and Word
* Good communication skills and ability to work with colleagues across the business
* Self-motivated, eager to learn, and customer-service oriented
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