ACCOUNTS PAYABLE ASSISTANT

Location: Pinner | Hybrid Working
Salary: £30,000 - £35,000 DOE + Bonus
Are you a confident and experienced Accounts Payable professional ready to take full ownership of the purchase ledger function?
We’re partnering with a growing SME that’s built a reputation for excellence, collaborating with some of the UK’s best-known brands. They’re looking for someone with strong AP experience and a proactive attitude to join their close-knit finance team.
This is a hands-on role where you’ll be the go-to person for all things purchase ledger - so we’re looking for someone who isn’t afraid to roll up their sleeves, streamline processes, and confidently communicate across the business.

WHAT WE’RE LOOKING FOR:

• Minimum 4 years’ experience in Accounts Payable, ideally within an SME.
• Strong communication skills - confident engaging with internal teams and external suppliers.
• Exceptional attention to detail and a methodical approach to workload.
• Comfortable working independently and driving process improvements.
• Proficiency in Excel and experience with accounting software.
• A solutions-focused mindset with the ability to stay calm under pressure.
  This is a brilliant opportunity for someone who thrives in a fast-paced, supportive environment and wants to make a real impact. If you’re looking for a role where you can take the lead, bring new ideas to the table, and be part of a business that truly values its people - we’d love to hear from you.

ABOUT US:

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent agency based in Hemel Hempstead. We work across Herts, Beds, and Bucks, placing permanent, temporary and contract professionals in Accounts Payable, Credit Control, Payroll, Finance Admin, Part-Qualified roles, and more

• Full ownership of the purchase ledger, ensuring accurate and timely processing of supplier invoices.
• Coding and posting invoices with the correct approvals.
• Managing payment runs, staff expenses, and company credit card transactions.
• Conducting supplier statement and bank reconciliations.
• Overseeing the accounts inbox and resolving queries efficiently.
• Supporting with month-end processes and reporting tasks.