Accounts Payable Assistant

Accounts Payable Assistant focuses on managing purchase ledger processes, including invoice input and coding & process employee expenses.

What the role involves

• Managing purchase ledger processes, including invoice input and coding & process employee expenses.
• Supporting month-end close, ensuring deadlines are met.
• Respond promptly and accurately to internal finance queries.
• Assisting with maintaining internal reporting dashboards and monthly data.
• Provide general finance administrative support within the finance team.

Skills and requirements

• AAT part/qualified (advantagous).
• Previous experience within accounts payable.
• Strong Excel skills, including Pivot Tables and VLOOKUP.
• High level of accuracy with strong attention to detail.

Confirmed role details

• Free on-site parking & close to public transport routes (train/bus).
• Annual leave 25days plus bank holidays.
• 5% pension, BUPA private health.
• Great opportunity to join a company that really values its employees.