Job Description
We are looking for an experienced Accounts Payable Assistant to join our busy Finance Team. This is a fast‑paced, high‑volume processing environment where you will manage a steady flow of invoices, payments and queries.
Key Responsibilities
- Process high volumes of supplier invoices and credit notes, ensuring accuracy and compliance.
- Match, batch and code invoices in line with company policies.
- Reconcile supplier statements and resolve discrepancies quickly.
- Prepare payment runs and assist with month‑end processes.
- Handle supplier queries and build 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.
- Team player with a proactive approach.