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An established and fast-paced organisation are looking for a proactive and detail-driven Accounts Payable Assistant to join its growing finance function.
This role will primarily focus on Accounts Payable, but with the opportunity to gain exposure to Accounts Receivable processes. It's ideal for someone who enjoys variety, thrives on accuracy, and is looking to broaden their finance experience within a supportive, down-to-earth team.
Key Responsibilities
* Process a high volume of supplier invoices accurately and efficiently
* Prepare and complete payment runs on time
* Handle supplier queries and maintain strong working relationships
* Reconcile supplier statements and investigate discrepancies
* Support AR tasks such as raising sales invoices and managing incoming payments
* Assist with month-end activities including accruals and reconciliations
* Maintain accurate records and support finance team projects as needed
What We’re Looking For
* Previous experience in an Accounts Payable role (essential)
* Some exposure to Accounts Receivable processes (desirable but not essential)
* Excellent attention to detail and a methodical approach
* Strong communication skills and a team-first mindset
* Comfortable using Excel and finance systems (experience with any ERP a bonus)
* Ability to work under pressure and manage multiple priorities
What’s in it for You
* Free on-site parking and accessible location
* Supportive, collaborative team with a strong internal culture
* Opportunity to broaden your finance skills across both AP and AR
* Long-term stability in a well-established business
* A varied, hands-on role where you can make a real impact
