Accounts Payable Assistant (Fixed Term Contract - 12 months
Listed on 2026-07-30
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Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Accounts Payable Assistant
Reporting to: Accounts Payable ManagerLocation: Bedford (Hybrid)
Salary: £28,026
Contract: Fixed Term Contract (12 months)
Hours: 37 hours per week
About the role
We are looking for a detail-focused and proactive Accounts Payable Assistant to join our Finance team. This is a key operational role, responsible for the accurate and timely processing of purchase ledger transactions across the organisation and its subsidiaries.
You will play an important part in ensuring suppliers are paid correctly and on time, maintaining strong financial controls, and providing a responsive, customer-focused service to internal and external stakeholders.
Key responsibilities
Process purchase ledger transactions accurately and in line with agreed procedures and payment terms
Maintain accurate supplier records, ensuring bank details are verified before being set up on the finance system
Process regular payment runs in line with the payment schedule, including urgent and international payments when required
Complete bank account and nominal ledger reconciliations within agreed timescales
Resolve internal and external transactional queries promptly and professionally
Review and process utility bills for void properties and communal supplies, maintaining accurate logs and investigating queries as needed
Support month-end processes by preparing control account reconciliations and monthly reports
Monitor compliance with processes and controls, escalating issues where appropriate
Work flexibly across the Accounts Payable function to ensure cover, share best practice and support process improvements
About you
You'll be an organised and conscientious finance professional with a strong eye for detail and a customer-focused approach. You'll be comfortable managing a varied workload, working to deadlines and communicating effectively with a wide range of stakeholders.
Essential requirements:
Experience working within an Accounts Payable function
Experience using financial accounting systems
Intermediate Microsoft Excel skills
Excellent numeracy and attention to detail
Strong interpersonal and communication skills
Ability to prioritise workload and meet deadlines
A proactive, flexible and self-motivated approach
Experience working in a customer-focused, fast-paced environment
Ability to handle confidential information responsibly
Our values
At bpha, our values are at the heart of everything we do:
We take responsibility: We do what we say and are accountable for our actions.
We show empathy: We respect and listen to every colleague and customer.
We are better together: We value diversity and achieve more as one team.
We are ambitious: We strive for excellence and make a positive difference.
Why join us?
You'll be joining a supportive and professional finance team where accuracy, integrity and teamwork are valued. This role offers the opportunity to develop your skills within a well-structured Accounts Payable function and contribute to the smooth running of essential financial processes.
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