Job details
We are looking for an Accounts Payable Assistant to join our Finance Team. This is a hands-on role responsible for the accurate and timely processing of supplier invoices and payments.
Key responsibilities include:
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Coding overhead invoices and coordinating authorisation.
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Processing high volumes of purchase invoices daily.
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Completing supplier reconciliations and maintaining the purchase ledger.
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Preparing BACS payment runs and arranging overseas payments.
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Providing holiday cover for team members.
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Supporting the Finance Department with ad-hoc duties as required.
We’re looking for someone who is organised, accurate and able to work well in a fast-paced environment, with strong attention to detail and a proactive approach.
