Hybrid Accounts Payable Specialist — Grow in Finance

Encore

West Malling

Ibrido

GBP 23.000 - 30.000

Tempo pieno

14 giorni+

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Vantaggi offerti da questo lavoro

Discount and cash back on high-street
Private health insurance

Descrizione del lavoro

Cabot is seeking an Accounts Payable Assistant to join our Finance team in a hybrid role from our Kings Hill office (ME19 4UA). You will handle supplier invoices across multiple entities and currencies, ensuring timely payments and strong internal controls.

The ideal candidate has a proactive mindset, strong Excel skills, and a drive to build a career in finance. This role involves vendor communications, accuracy, and supporting audits while offering a competitive salary and bonus scheme.

Competenze

  • Strong problem-solving skills with the ability to manage and resolve queries effectively.
  • Self-motivated and able to work efficiently in a busy, fast-paced environment.
  • Intermediate Microsoft Excel skills.
  • Ability to prioritise workload and meet deadlines.

Mansioni

  • Accurately process supplier invoices across multiple suppliers, cost centres, and currencies, ensuring payments are made in line with agreed timescales.
  • Match invoices to purchase orders and proactively investigate and resolve any discrepancies.
  • Prepare and process supplier payments, ensuring accuracy and compliance with internal processes and controls.
  • Build positive relationships with suppliers and internal stakeholders, responding to queries in a timely and professional manner.
  • Support the production of key performance metrics and reporting for the Accounts Payable function.
  • Assist with internal and external audits by providing accurate documentation and information when required.
  • Identify opportunities to improve processes, strengthen controls, and enhance the efficiency of the Accounts Payable function.

Descrizione del lavoro

Cabot is seeking an Accounts Payable Assistant to join our Finance team in a hybrid role from our Kings Hill office (ME19 4UA). You will handle supplier invoices across multiple entities and currencies, ensuring timely payments and strong internal controls.

The ideal candidate has a proactive mindset, strong Excel skills, and a drive to build a career in finance. This role involves vendor communications, accuracy, and supporting audits while offering a competitive salary and bonus scheme.

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