Accounts Payable Assistant

About the Role We are seeking a detail oriented Accounts Payable Assistant to join a busy Purchase to Pay (P2P) team. You will support the accurate and timely processing of invoices, vendor queries, and month end tasks.

This role offers excellent exposure within a fast moving financial environment.

Key Responsibilities Process high volumes of invoices accurately and within deadlines. Act as the first point of contact for both vendor and internal queries. Perform regular account and statement reconciliations. Ensure compliance with financial controls, policies, and procedures. Collaborate with internal teams to resolve invoice/payment discrepancies. Support the month end close process within the P2P function. Maintain strong working relationships with internal and external stakeholders.

Experience & Skills Required 1+ years finance experience. Strong communication skills across all levels. Adaptable, flexible, and comfortable in a fast paced environment. A collaborative team player with strong problem solving skills. Proficiency in MS Word and Excel. Working Arrangements

This role offers :
Hybrid working, with a blend of office and home based working. Flexible working hours, supporting a positive work life balance while meeting business needs. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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Skills:

Accounts payable P2P AP Purchase Ledger Benefits: £28000