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Ap accounts assistant

Watford
OneCircle Consulting
Accounts assistant
Posted: 2 August
Offer description

Join to apply for the AP Accounts Assistant role at OneCircle Consulting

3 days ago Be among the first 25 applicants

Join to apply for the AP Accounts Assistant role at OneCircle Consulting

Location: Watford (Full-time, Office-based)

Salary: £35,000

Contract: Permanent

Are you an experienced AP Accounts Assistant looking for your next challenge in a growing, fast-paced finance team?

We are seeking a proactive and detail-oriented Accounts Payable specialist to support a busy finance department. This role is key to maintaining the accuracy of supplier accounts, assisting with reconciliations, and ensuring financial records are well-prepared ahead of year-end and audit processes.

The Role

As AP Accounts Assistant, you will take ownership of Accounts Payable processes, reconciling supplier accounts and ensuring all data is accurate and up-to-date. You will also assist with Accounts Receivable and balance sheet reconciliations, supporting the team with year-end preparations and the FY2025 audit.

This is a hands-on role in a collaborative team where your attention to detail and organisational skills will make a real impact.

Key Responsibilities


* Reconcile supplier accounts and historical AP statements.
* Manage the AP mailbox, ensuring invoices are posted and supplier queries are resolved.
* Maintain accurate supplier records (addresses, bank details, and contact information).
* Assist with the automation of supplier payments within the finance system.
* Support Accounts Receivable and balance sheet reconciliations.
* Reconcile and maintain the lease schedule.

What We're Looking For

* Previous experience in AP processes and complex reconciliations.
* Strong Excel skills and confidence working with large data sets.
* Good communication skills to engage with suppliers and internal teams.
* Highly organised with strong attention to detail.
* A positive, 'can-do' attitude with the ability to meet deadlines.

This is a fantastic opportunity for a hands-on AP Accounts Assistant to develop their career in a dynamic, international organisation.

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Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Contract


Job function

* Job function

Management and Manufacturing
* Industries

Accounting

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