Accounts Payable Assistant

Are you an experienced Accounts Payable professional looking for your next opportunity? Our client, a well-established and respected manufacturer based in Measham, is looking to add a dedicated and detail-oriented Accounts Payable Assistant to join their friendly finance team.

Key Responsibilities :

• Accurately review and process supplier invoices
• Maintain and update the accounts payable (AP) database
• Reconcile supplier statements and resolve discrepancies
• Ensure supplier payments are made accurately and on time
• Build and maintain strong relationships with suppliers
• Input and verify invoices using SAP
• Provide general administrative support to the finance team as needed

What We're Looking For :

This role is ideal for someone with previous experience in an Accounts Payable or Purchase Ledger position who enjoys working collaboratively in a team environment and brings strong organisational skills along with excellent attention to detail.

If this sounds like the role for you, we d love to hear from you! Please apply now with your CV.

Please note : If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. (agy)

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