• Are you experienced in Accounts Payable/Purchase Ledger?
• Are you looking for a hands on role within the AP function?

JOB DESCRIPTION

The Accounts Payable Assistant duties will include:

• Process supplier invoices and ensure timely payments in line with company policies.
• Reconcile supplier statements to maintain accurate financial records.
• Assist with resolving invoice discrepancies and liaising with suppliers as needed.
• Maintain an organised system for accounts payable documentation.
• Support month-end closing activities by providing required data and reports.
• Monitor accounts payable inbox and respond to queries promptly and professionally.
• Collaborate with the wider finance team to ensure accurate financial reporting.
• Contribute to continuous improvement initiatives within the accounts payable process.

• Process supplier invoices and ensure timely payments in line with company policies.
• Reconcile supplier statements to maintain accurate financial records.
• Assist with resolving invoice discrepancies and liaising with suppliers as needed.
• Maintain an organised system for accounts payable documentation.
• Support month-end closing activities by providing required data and reports.
• Monitor accounts payable inbox and respond to queries promptly and professionally.
• Collaborate with the wider finance team to ensure accurate financial reporting.
• Contribute to continuous improvement initiatives within the accounts payable process