Accounts Payable

Accountancy Action

Posted 21 hours ago, valid for 11 days

Harrow, Greater London HA1 2XH, England

Part Time

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Sonic Summary

We are seeking a temporary Accounts Payable Assistant to support our Finance Hub team in processing a high volume of invoices efficiently.
The ideal candidate should have at least 2 years of experience in accounts payable and a strong understanding of end-to-end invoice processing.
Key responsibilities include processing supplier invoices, resolving discrepancies, and maintaining supplier records and ledgers.
Strong communication skills, attention to detail, and good working knowledge of Excel are essential for this role, with experience in NetSuite being a bonus.
This position offers a competitive salary, although the specific amount is not disclosed in the job description.

Are you an experienced Accounts Payable professional with a keen eye for detail and a proactive approach? We are looking for a temporary Accounts Payable Assistant to join our Finance Hub and support our busy team in processing a high volume of invoices efficiently and accurately.

Key Responsibilities:

Day-to-day processing of supplier invoices and credit notes
Investigating and resolving invoice/payment discrepancies
Maintaining up-to-date supplier records and ledgers
Performing supplier statement reconciliations
Managing supplier deposits and prepayments
Building strong internal and external relationships to support timely resolution of queries

About You:

At least 2 years’ experience in accounts payable
Strong understanding of end-to-end invoice processing (including VAT coding)
Good working knowledge of Excel; experience with NetSuite is a bonus
Strong communication skills and ability to work well in a team
Excellent attention to detail and commitment to meeting deadlines

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Accounts Payable

Accounts Payable Officer

Accounts Payable Officer

Accounts Payable Officer