Enable job alerts via email!

Accounts Payable Specialist

JR United Kingdom

Purfleet-on-Thames

Hybrid

GBP 25,000 - 35,000

Full time

3 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

JR United Kingdom, une entreprise leader dans le secteur, recherche un Accounts Payable Assistant pour un rôle permanent offrant une flexibilité hybride. Dans ce poste dynamique, vous serez responsable du traitement accuré des factures, des paiements fournisseurs et des réconciliations financières. La position exige une attention au détail, des compétences en Excel et la capacité de gérer des délais serrés. Si vous cherchez un nouveau défi, n'hésitez pas à postuler.

Qualifications

  • Expérience prouvée en comptabilité ou administratif financier.
  • Compétences avancées en Excel et systèmes comptables.
  • Capacité à travailler sous pression et respecter les délais.

Responsibilities

  • Traiter environ 300 factures AP par mois avec correspondance des PO.
  • Réconcilier les états des fournisseurs et résoudre les requêtes de factures.
  • Préparer et télécharger les paiements aux fournisseurs et les avis de remise.

Skills

Attention to detail
Organisational skills
Communication
Excel

Job description

Social network you want to login/join with:

Accounts Payable - Permanent Role with Hybrid (2 Days from Home)

SRM have partnered with an industry leading company to hire a skilled 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!

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.