Job Description

To include duties such as:

• Accounts Payable data entry
• Processing purchase ledger invoices
• Resolution of invoice queries from suppliers
• Checking supplier statements
• Assist with weekly BACs payment runs
• Assist with weekly supplier statement reconciliations
• Provide assistance/reports for auditors if required
• Support the AP team with other ad-hoc duties during Oracle implementation and cover in times of absence.

Required Knowledge, Skills, and Abilities

• Demonstrable Accounts Payable assistant experience
• Ideally AAT qualified or part qualified
• Computer literate with good excel and word skills
• Good communication skills (both written and oral)
• Ability to prioritise tasks and manage fluctuations in workload
• Adaptable with the ability to work independently and within a team
• Excellent accuracy and attention to detail