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Grafton Banks Finance is delighted to be partnering with a well-established organisation in their search for an Accounts Payable Assistant. This is an excellent opportunity to join a reputable business on a fixed-term basis, with strong potential for extension or a permanent role.
Key Responsibilities-
Processing a high volume of invoices and credit notes on a daily basis.
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Managing and resolving invoice queries.
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Handling supplier statements and performing key reconciliations.
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Supporting the preparation and execution of payment runs.
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Providing ad hoc support with finance-related projects.
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Previous experience in a Finance Assistant, Purchase Ledger, or Accounts Payable role.
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Strong finance system knowledge and proficient Excel skills (including VLOOKUPs, SUMIFs, Pivot Tables).
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Available to start immediately and able to commit to full-time office-based work.
