The vacancy

We’re looking for a proactive and detail-oriented Accounts Payable Assistant to join our Finance team on a 12-month maternity cover is a great opportunity to play a key role in ensuring our suppliers are paid accurately and on time, while supporting the smooth operation of our financial systems. You’ll work closely with colleagues across the organisation and build strong relationships with suppliers to resolve queries and maintain efficient is a hybrid role, with an expectation of working 2 days per week from our Head office at Craven Arms with travel to other offices as you’ll be doing: Processing supplier invoices accurately across multiple systems Ensuring invoices are correctly coded, matched, and approved Reconciling supplier statements and maintaining up-to-date accounts Resolving supplier queries promptly and professionally Requesting and processing credit notes where required Supporting compliance with financial procedures and controls Assisting...