We are looking for an experienced Accounts Payable Assistant to join our busy Finance Team. This is a fast‑paced, high‑volume processing environment where you will manage a steady flow of invoices, payments and queries.
Key Responsibilities
* Process high volumes of supplier invoices and credit notes, ensuring accuracy and compliance.
* Match, batch and code invoices in line with company policies.
* Reconcile supplier statements and resolve discrepancies quickly.
* Prepare payment runs and assist with month‑end processes.
* Handle supplier queries and build positive working relationships.
Skills And Experience
* Previous experience in an Accounts Payable role (essential).
* Comfortable working in a high‑volume processing environment.
* Strong attention to detail and excellent organisational skills.
* Team player with a proactive approach.
What we offer
* A competitive salary and benefits package appropriate to this position.
* An employer who values the ongoing wellbeing of its employees.
* Career development within a successful and growing business.
We welcome applications from all backgrounds.
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