Accounts Payable Specialist - Detail-Driven, Permanent Role

Michael Page Finance; Farnborough; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Competitive benefits package

Job summary

Michael Page Finance is seeking an Accounts Payable Assistant in Farnborough to manage supplier invoices, reconcile statements, and process payments with accuracy and timeliness.

You will support month-end closing, maintain records, respond to supplier queries, and collaborate with the Finance team on ad-hoc tasks in a fast-paced environment.

This permanent role offers a collaborative team, a competitive benefits package, and the chance to develop your career in a reputable organisation.

Qualifications

• Experience in accounts payable or similar finance role.
• Studying towards an accounting qualification.
• Strong organisational and time-management skills.
• Proficient with accounting software and MS Office.
• Attention to detail and accuracy in data entry and reporting.
• Proactive approach to problem-solving and process improvement.
• Excellent communication with suppliers and team members.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and process payment runs in line with company policy.
• Maintain accurate records and ensure compliance with financial regulations.
• Assist with month-end closing and reporting tasks.
• Respond to supplier and internal queries efficiently and professionally.
• Collaborate with other departments to ensure smooth financial processes.
• Support the Accounting & Finance team with ad-hoc administrative tasks.

Skills

Accounts payable experience

Organisational skills

Time management

Accounting software proficiency

Attention to detail

Problem solving

Communication skills

Education

Studying towards an accounting qualification

Job description

Michael Page Finance is seeking an Accounts Payable Assistant in Farnborough to manage supplier invoices, reconcile statements, and process payments with accuracy and timeliness.

You will support month-end closing, maintain records, respond to supplier queries, and collaborate with the Finance team on ad-hoc tasks in a fast-paced environment.

This permanent role offers a collaborative team, a competitive benefits package, and the chance to develop your career in a reputable organisation.