Why Work Here?Hybrid working and flexible hours (2 days from home)Shorter working weekCompany pension and death in service benefitIncreased annual leave increasing with serviceI am working with a well-established organisation on their Accounts Payable Assistant position. This is an excellent opportunity to join a busy finance team supporting high-volume invoice processing, supplier reconciliations, and vendor query management.What Were Looking For:Previous experience within an Accounts Payable or Purchase Ledger roleExperience processing high-volume invoices and supplier reconciliationsExcellent attention to detail and organisational abilityStrong communication skills with the ability to manage supplier queries professionallyAbility to prioritise workload and meet deadlines in a fast-paced environmentExperience with accounting systems is advantageousKey Responsibilities:Process high volumes of supplier invoices accurately and efficientlyPost invoices and complete supplier statement reconciliationsRespond to vendor queries and resolve discrepancies in a timely mannerRun routine finance reports and complete reconciliation activitiesMaintain accurate purchase ledger records and supporting documentationSupport the wider finance team with ad hoc duties as requiredFor further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence.Skills:Invoicing Ledger Accounts PayableBenefits:Paid Holidays Parking Pension Fund FlexitimeWHJS1_NI