An exciting opportunity has arisen for a proactive and detail-oriented Accounts Payable Assistant to join a growing finance team in Plymouth.
About the Role
Reporting to the Accounts Payable Manager, you will support the smooth running of the purchase ledger function. The role requires excellent organisational skills, adaptability, and the ability to handle unexpected challenges. You will work closely with colleagues across the business, contributing to a collaborative and supportive team environment.
Key Responsibilities
* Manage a portfolio of supplier accounts within the AP system
* Carry out aged creditor reviews
* Investigate invoice mismatches to Goods Received Notes (GRNs)
* Complete supplier statement reconciliations
* Process supplier credit notes
* Liaise with internal and external stakeholders to resolve disputes
* Provide cover for other departmental duties as needed
Person Specification
1. Proven accounts payable experience
2. Understanding of Electronic ...