Accounts Payable Assistant
We are seeking an organised and detail-oriented Accounts Payable Assistant to join our busy Finance team. This is an excellent opportunity for someone with strong administrative and numerical skills who enjoys working in a fast-paced environment and delivering a high standard of service.
Day-to-day of the role:
- Process purchase and stock invoices, ensuring accurate three-way matching against purchase orders and goods received notes.
- Maintain a prompt turnaround from receipt of invoice to system entry and approval.
- Reconcile supplier statements and investigate discrepancies.
- Request missing invoices and credit notes where required.
- Respond to supplier queries and issue remittance advice.
- Ensure invoices and supporting documentation are accurately filed and retained in line with company procedures.
- Support the Accounts Payable Manager with ad hoc finance and administrative tasks.
- Assist with post handling, scanning, and document distribution.
Required Skills & Qualifications:
- Strong Microsoft Office skills, particularly Excel.
- Excellent numerical and analytical abilities.
- Strong written and verbal communication skills.
- A highly organised approach with the ability to prioritise and multitask.
- The ability to work accurately under pressure and meet deadlines.
- Previous accounts payable or accounting experience
- Experience within a retail environment (preferred).
- Experience using Netsuite or an ERP system.