Accounts Payable Assistant

We are looking for an Accounts Payable Assistant to join a busy Operational Finance team.

You will support the day to day running of Accounts Payable, working across invoice processing, reconciliations, payments and query resolution.

Key responsibilities

• Invoice matching and processing.
• Full supplier statement reconciliations.
• Resolving internal and mailbox queries.
• Running payment runs and financial reports.
• Processing BACS, SEPA and priority payments.
• Identifying issues and escalating risks where required.
• Supporting improvements to existing AP processes.

What we are looking for

• Previous Accounts Payable experience.
• Experience working with large volumes of financial data.
• Good Microsoft Excel and Access skills.
• Strong attention to detail and problem solving skills.

Reasonable Adjustments

Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients.

If you need any help or adjustments during the recruitment process for any reason

please let us know when you apply or talk to the recruiters directly so we can support you.