Accounts Payable Assistant

Marks Sattin; Stroud; Hybrid; GBP 10,000 - 40,000; Full time

Job summary

An established industry player is seeking an Accounts Payable Assistant to join their finance team in Dursley. This full-time position offers a fantastic opportunity for candidates with a couple of years of transactional finance experience. The role involves processing purchase invoices, ensuring accuracy in payments, and setting up new client accounts. The ideal candidate will possess strong numerical skills and attention to detail, with a desire to further their professional studies. This hybrid role provides a supportive environment where your contributions will be valued, making it an excellent step in your career within accountancy and finance.

Qualifications

• Experience in Accounts Payable/Finance function is preferred.
• Numerically minded with strong attention to detail.

Responsibilities

• Processing purchase invoices onto the ERP system.
• Ensuring accuracy in matching and posting invoices/payments.

Skills

Attention to Detail

Numerical Skills

Transactional Finance Experience

Education

AAT Level 2/3 or Equivalent

Tools

Excel

ERP System

Job description

This range is provided by Marks Sattin. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Marks Sattin

Consultant @ Marks Sattin | Expertise in Accountancy and Finance Recruitment

Accounts Payable Assistant

Permanent

Dursley (hybrid)

Full-time

We are working with a successful international business based in Dursley. They are looking to recruit a new Accounts Payable Assistant to join their well-established finance team. This is an excellent chance for a candidate with a couple of years of transactional finance experience.

Responsibilities

• Processing purchase invoices onto the ERP system
• Ensuring accuracy in matching and posting invoices/payments
• Ensure that non-purchase order invoices obtain the necessary level of authorisation
• Processing expenses
• Setting up new client accounts
• Ad-hoc duties as required

Qualifications

We are looking for numerically minded candidates with strong attention to detail. Ideally, you would have some experience within an Accounts Payable/Finance function as well. Excel and ERP knowledge is an advantage. Ideally, you will be AAT level 2/3 (or equivalent) qualified with the desire to continue your professional studies.

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Staffing and Recruiting