Accounts Payable Assistant

We are looking for anAccounts Payable Assistantto join our Finance Team. This is a hands-on role responsible for the accurate and timely processing of supplier invoices and payments.

Key responsibilities include:

• Coding overhead invoices and coordinating authorisation.
• Processing high volumes of purchase invoices daily.
• Completing supplier reconciliations and maintaining the purchase ledger.
• Preparing BACS payment runs and arranging overseas payments.
• Providing holiday cover for team members.
• Supporting the Finance Department with ad-hoc duties as required.

We’re looking for someone who isorganised, accurate and able to work well in a fast-paced environment, with strong attention to detail and a proactive approach.

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