You will be a part of a dynamic and fast-paced team environment.
Accounts Payable Assistant role: A key position responsible for supporting procurement and finance operations, ensuring supplier payments, account management and system processes run smoothly and efficiently.
Benefits
- Annual Bon
- Hybrid working option after probation (3 days in office / 2 days home)
- Pension Sche
- Working hours: Mon – Fri 37.5 hours a week
- A large benefits package related to health, wellness, travel discounts et
What you will be doing
- Process supplier invoices and credit notes, ensuring accurate matching, reconciliation and timely resolution of discrepanci
- Verify and process CIS invoices in line with HMRC regulati
- Respond to internal and external queries relating to invoices, payments, and procurement matters, ensuring prompt and accurate resoluti
- Review accounts, reconcile balances, investigate overdue payments and support debt reducti
- Manage suspense accounts and debit balances by investigating and resolving outstanding or unallocated transactio
- Maintain finance workflows, support users and help identify opportunities to improve processes and efficien
- Build strong relationships with internal teams while supporting ad-hoc finance administration and projec
Your Skills and Requirements
- At least 1-year proven experience within Accounts Payable, Purchase ledger, purchase to pay or any fin
- Desire to grow within accounts payable / purchase le
- Experience processing invoices and reconciling acco
- Ability to investigate and resolve financial discrepan
- Comfortable working to deadlines in a fast-paced environ
- Strong communication skills both written and ve
#J-18808-Ljbffr…
