We are working with an excellent, well established company who are looking for an accounts payable/accounts assistant to join the finance department on full time, permanent basis. You will work closely with the finance manager and assist with additional month duties as required.

Key Responsibilities

• Process supplier invoices accurately and in a timely manner
• Match invoices against purchase orders and delivery notes
• Manage the accounts payable inbox and respond to supplier queries
• Prepare and process weekly and monthly supplier payment runs
• Reconcile supplier statements and investigate discrepancies
• Maintain accurate purchase ledger records and ensure invoices are correctly coded
• Process employee expenses and company credit card reconciliations
• Perform daily and monthly bank reconciliations
• Assist with cash allocation and monitoring outgoing payments
• Support the Finance Manager wi...