Job Description

Your Responsibilities and duties will include but are not limited to:

• 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