Part Time 25 Hours Per Week
We're recruiting for an Accounts Payable Assistant to join a successful and established business. This is an excellent opportunity for someone with purchase ledger experience who enjoys working in a busy finance team and wants to build on their skills in a supportive environment.
Duties will include:
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Processing purchase invoices, credit notes, and ensuring correct coding in system.
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Reconciling purchase orders to invoices and attaching relevant documentation.
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Maintaining accurate supplier records and preparing monthly statement reconciliations.
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Preparing bank reconciliations, balance sheet reconciliations, and credit card/expense processing.
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Managing invoicing or payment queries, investigating outstanding creditor items, and resolving issues.
We're looking for someone with the following background:
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Previous experience processing purchase ledger invoices.
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Confident IT skills including MS Excel.
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Strong attention to detail, organisation, and accuracy.
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Effective communication skills, both written and verbal.