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Part Time 25 Hours Per Week (flexible on days and hours)
We're recruiting for an Accounts Payable Assistant to join a successful and established business. This is an excellent opportunity for someone with purchase ledger experience who enjoys working in a busy finance team and wants to build on their skills in a supportive environment.
Duties will include:
Processing purchase invoices, credit notes, and ensuring correct coding in system.
Reconciling purchase orders to invoices and attaching relevant documentation.
Maintaining accurate supplier records and preparing monthly statement reconciliations.
Preparing bank reconciliations, balance sheet reconciliations, and credit card/expense processing.
Managing invoicing or payment queries, investigating outstanding creditor items, and resolving issues.
We're looking for someone with the following background:
Previous experience processing purchase ledger invoices.
Confident IT skills including MS Excel.
Strong attention to detail, organisation, and accuracy.
Effective communication skills, both written and verbal.
