As an Accounts Payable Assistant in Uxbridge, you will handle day-to-day supplier payment tasks within the property industry, helping the Accounting & Finance team keep records accurate and payments on track. You will work with invoices and supplier queries to support clear financial administration across the business.

• Process supplier invoices accurately and ensure they are recorded in a timely way.
• Check invoice details against supporting information to maintain accurate payment records.
• Prepare payment information for review and help ensure suppliers are paid on schedule.
• Respond to supplier queries clearly and resolve invoice-related issues where possible.
• Maintain organised accounts payable records to make information easy to find.
• Update financial systems with accurate invoice and payment data.
• Work closely with the Accounting & Finance team to keep supplier information current.

Friendly TeamProgressive opportunitiesA successful 'Accounts Payable Assistant' should have:

• Experience processing invoices and maintaining accurate financial records.
• Confidence checking invoice details and resolving discrepancies.
• Ability to manage supplier queries in a clear and timely manner.
• Good attention to detail when entering and reviewing financial data.
• Comfort working with finance systems and spreadsheets.
• Ability to organise tasks and meet payment deadlines.

The organisation operates in the property industry in Uxbridge.

• Permanent Accounts Payable Assistant role based in Uxbridge.
• Salary of £29,700 to £36,300, dependent on the level of experience.