We are currently recruiting for an Accounts Payable Assistant to join a growing and well-established organisation based in Sussex. This role will sit within a supportive finance team and will play a key part in ensuring the smooth running of the purchase ledger function.
This is a great opportunity for someone with previous Accounts Payable experience who is looking to join a collaborative environment with opportunities to develop.
Key Responsibilities
* Processing supplier invoices and ensuring they are recorded accurately
* Reconciling supplier statements and resolving any discrepancies
* Preparing and assisting with supplier payment runs
* Managing supplier queries and building strong working relationships
* Supporting month-end processes within the finance team
* Maintaining accurate financial records and documentation
Person Specification
* Previous Accounts Payable / Purchase Ledger experience
* Strong attention to detail and organisational skills
* Good working knowledge of Excel and finance systems
* Ability to work independently and as part of a team
* Strong communication skills when dealing with suppliers and internal stakeholders
Benefits
* Supportive and collaborative finance team
* Opportunity to develop within a growing organisation
* Hybrid working options available (depending on role)
If you would like to find out more about this opportunity, please apply with your CV or contact us for a confidential discussion.