Accounts Payable Assistant

Hours: 32 hours per week, Monday to Thursday, 8:00am to 4:30pm (30-minute unpaid lunch) Happy to also discuss full time if preferable.

Reporting to the Financial Controller, you’ll primarily support the Purchase Ledger function while assisting with General Ledger activities.

Key Responsibilities

• Process purchase invoices, including 3-way matching
• Handle supplier queries, debit notes and statement reconciliations
• Process payments and post AP transactions
• Complete month-end reconciliations and journals
• Maintain GRNI records
• Support stock takes and audit requirements
• Assist with General Ledger enquiries

About You

• Previous Purchase Ledger or Accounts Assistant experience
• Strong administration and organisational skills
• Excellent communication and problem-solving abilities
• Able to work independently and as part of a team

This is an excellent opportunity for an experienced Accounts Assistant to join a busy finance team and make an immediate impact.

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