We are looking for an experienced Accounts Payable Assistant to join our busy Finance Team. This is a fast paced, high-volume processing environment, so we are looking for someone who can hit the ground running and keep on top of a steady flow of invoices, payments and queries. 

Key Responsibilities

Process high volumes of supplier invoices and credit notes, ensuring accuracy and compliance

Matching, batching and coding invoices in line with company policies

Reconciling supplier statements and resolving discrepancies quickly

Preparing payment runs and assisting with month-end processes

Handling supplier queries and building positive working relationships

Skills and Experience

Previous experience in an Accounts Payable role (essential)

Comfortable working in a high-volume processing environment

Strong attention to detail and excellent organisational skills

A team player with a proactive approach

W...