Accounts Payable Assistant

Accounts Payable Assistant

Posted 2 weeks ago by 1773825178

£30,000 Per year
Undetermined
Onsite
Dursley, Gloucestershire

Summary: The Accounts Payable Assistant role involves managing supplier invoices, maintaining the purchase ledger, and supporting month-end routines within a finance team. The position requires strong organizational skills and the ability to build relationships with suppliers. This full-time, on-site role is based in Dursley and offers a salary range of £28,000 to £30,000 per year. The ideal candidate will have experience in accounts payable and be proficient in accounting software and Excel.

Key Responsibilities:

  • Process and code supplier invoices
  • Maintain accurate supplier records
  • Prepare weekly and monthly payments
  • Reconcile statements and resolve issues
  • Monitor aged creditors
  • Liaise with suppliers and internal teams
  • Support month end and audit tasks
  • General admin, filing and email management

Key Skills:

  • Experience in accounts payable or purchase ledger
  • Strong attention to detail
  • Confident using accounting software and Excel
  • Clear communicator with good organisation skills

Salary (Rate): £30,000 yearly

City: Dursley

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Accounts Payable Assistant
£28,000 to £30,000 per year
Full time
Dursley (on-site)

An established business is looking for an organised and confident Accounts Payable Assistant to join its finance team. If you enjoy keeping things accurate and building good relationships with suppliers, this role is a great fit.

The Role

You will handle supplier invoices from start to finish, keep the purchase ledger tidy, manage payment runs and deal with queries. You will also support month end routines, audits and general finance admin.

Key Responsibilities

  • Process and code supplier invoices
  • Maintain accurate supplier records
  • Prepare weekly and monthly payments
  • Reconcile statements and resolve issues
  • Monitor aged creditors
  • Liaise with suppliers and internal teams
  • Support month end and audit tasks
  • General admin, filing and email management

About You

  • Experience in accounts payable or purchase ledger
  • Strong attention to detail
  • Confident using accounting software and Excel
  • Clear communicator with good organisation skills

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