- Are you looking to work to for a welcoming University?
- A great opportunity to join a growing team!
About Our Client
This organisation operates within the not-for-profit sector and is based in Farnham.
Job Description
- Process supplier invoices and ensure timely payments are made.
- Reconcile supplier statements and resolve discrepancies effectively.
- Maintain accurate and up-to-date accounts payable records.
- Assist in preparing payment runs and liaising with suppliers as needed.
- Support month-end closing activities, including accruals and reporting.
- Collaborate with the wider accounting and finance team to improve processes.
- Respond promptly to internal and external payment-related queries.
- Ensure compliance with relevant policies and procedures in all tasks.
The Successful Applicant
A successful Accounts Payable Assistant should have:
- Previous experience in an accounts payable or similar finance role.
- Strong attention to detail and ability to manage multiple tasks effectively.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- An understanding of accounts payable processes and financial controls.
- A proactive approach to problem-solving and improving processes.
What\'s on Offer
A salary of up to £30,000.