The Accounts Payable Assistant will be responsible for managing supplier invoices, payments, and reconciliation processes . This role, based in Farnborough, requires strong organisational skills and attention to detail to ensure the smooth running of the accounts payable function.

Client Details

Our client is seeking an experienced Accounts Payable Assistant. They are dedicated to maintaining high standards in their Accounting & Finance department, ensuring efficient and accurate financial operations.

Description

Process supplier invoices accurately and in a timely manner.
Reconcile supplier statements and resolve any discrepancies promptly.
Prepare and process payment runs in adherence to company policies.
Maintain accurate records and ensure compliance with financial regulations.
Assist with month-end closing and reporting tasks.
Respond to supplier and internal queries efficiently and professionally.
Collaborate with other department...