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Accounts Payable Assistant

Job in Thatcham, Berkshire, RG18, England, UK
Listing for: Wade Macdonald
Full Time position
Listed on 2026-07-15
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Assistant - Haydock - £28,000 / £30,000 - Hybrid working

Wade Macdoanld are currently working with a growing organisation, supporting major projects across the UK and Europe. They have built a strong reputation for delivering high-quality solutions and are committed to fostering a collaborative and supportive working environment.

About the Job

This is an excellent opportunity for an organised and detail-focused Accounts Payable Assistant to join a busy finance team. You'll play a key role in ensuring supplier invoices and payments are processed accurately and efficiently, helping to maintain strong supplier relationships while supporting the smooth day-to-day operation of the finance function.

Duties will include:
  • Processing supplier invoices, credit notes and payment requests within agreed timescales.
  • Matching invoices with purchase orders and supporting documentation.
  • Accurately coding and posting invoices within the finance system.
  • Assisting with supplier payment runs, ensuring internal approval procedures are followed.
  • Maintaining accurate purchase ledger records and supplier account details.
  • Reconciling supplier statements and resolving any discrepancies promptly.
  • Managing finance inbox enquiries and responding professionally to internal and external queries.
  • Working closely with suppliers and colleagues to resolve invoice, payment and purchase order issues.
  • Supporting month-end finance activities, including reporting and aged creditor reviews.
About the Successful Applicant

The successful candidate will have previous Accounts Payable experience or a strong understanding of purchase ledger processes. You will be confident using finance systems and Excel, have excellent numerical accuracy and communication skills, and be able to prioritise a varied workload. Knowledge of VAT and accounting software such as Net Suite, Oracle or SAP would be advantageous.

What You Will Receive in Return

The company offers a healthcare package, flexible hybrid working, and ongoing training and development opportunities. You will also be joining a supportive team environment with genuine opportunities for long-term progression.

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