Hybrid Accounts Payable Assistant - Fast-Paced Finance

Confidential

England

Hybride

GBP 17 000 - 22 000

Plein temps

Il y a 5 jours
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Générateur de candidature

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Avantages offerts par ce poste

Hybrid working
On-site parking
Immediate start

Résumé du poste

Confidential, a large and well-established organisation, is seeking an Accounts Payable Assistant to support a high-volume transactional finance team in a busy shared services environment. You will process invoices, manage supplier queries, support payments, and maintain supplier records.

The role offers hybrid working (3 days in the office, 2 days at home), a 37.5-hour week, and the chance to develop across the transactional finance function with exposure to Excel reporting.

Qualifications

  • Previous Accounts Payable, Purchase Ledger or Transactional Finance experience
  • Experience working within a high-volume processing environment
  • Strong attention to detail and accuracy
  • Excellent communication and problem-solving skills
  • Experience managing supplier queries and account discrepancies
  • Good Excel skills including Pivot Tables and Lookups
  • A proactive and adaptable approach to work

Responsabilités

  • Processing supplier invoices accurately and efficiently
  • Managing supplier queries and resolving discrepancies
  • Supporting payment runs
  • Supplier statement reconciliations
  • Maintaining accurate supplier account records
  • Investigating outstanding invoices and payments
  • Liaising with suppliers and internal stakeholders
  • Producing reports and analysing data using Excel
  • Assisting with wider transactional finance processes as required

Connaissances

Accounts Payable
High-volume processing
Attention to detail
Excel
Pivot Tables
Lookups
Communication
Problem-solving
Supplier queries

Outils

Excel

Description du poste

Confidential, a large and well-established organisation, is seeking an Accounts Payable Assistant to support a high-volume transactional finance team in a busy shared services environment. You will process invoices, manage supplier queries, support payments, and maintain supplier records.

The role offers hybrid working (3 days in the office, 2 days at home), a 37.5-hour week, and the chance to develop across the transactional finance function with exposure to Excel reporting.

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