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A leading company seeks an Accounts Payable Assistant to manage invoice processing, supplier payments, and reconciliations. This permanent hybrid role requires excellent Excel skills and attention to detail, perfect for someone who thrives in a fast-paced environment. Join the finance team and contribute to the effective management of financial processes.
Accounts Payable Assistant –Permanent Role with Hybrid (2 Days from Home)
SRM have partnered with an industry leading company to hireaskilled Accounts Payable Assistant on a permanent basis.
As an Accounts Payable Assistant, you'll ensure accurate and timely processing of invoices, staff expenses, supplier payments, and reconciliations across multiple UK entities. This is a fast-paced role ideal for someone with a keen eye for detail, strong Excel skills, and the ability to juggle deadlines confidently.
Key Responsibilities:
Process around 300 AP invoices monthly, ensuring three-way PO matching
Reconcile supplier statements and resolve invoice queries
Prepare and upload supplier payments and remittance advice
Manage new supplier on-boarding in the accounting system
Perform monthly bank and credit card reconciliations
Support staff expenses and weekly bank transactions
Contribute to wider finance team duties as needed
What You’ll Need:
Proven experience in an accounts payable or finance admin role
Confident with Excel and general accounting systems
Strong organisational skills and excellent attention to detail
Able to work under pressure and meet monthly deadlines
Clear, professional communication with both colleagues and suppliers
If you're actively looking for a new challenge and would like to be considered, please apply today!