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Our client based near Huntingdon is seeking a proactive and detail-oriented Accounts Payable Assistant to join their team and play a pivotal role in managing high-volume invoice processing while working to deadlines. Key Responsibilities:
- Processing high volumes of invoices and credit notes
- Matching to POs and GRNIs and handling any outstanding queries
- Accruals
- Statement reconciliations
- Managing AP inbox
- Month end close
- Setting up payments runs
- Processing payments
This position will suit someone who is used working in accounts payable and with high volumes of invoices. Strong Excel skills are required and an affinity with accounting systems is also key. This role offers a great combination of day-to-day responsibilities and the opportunity to make meaningful contributions to refining and enhancing the Accounts Payable processes. Excellent benefits await the successful candidate so you have the right experience and you're looking for a challenge and thrive in a collaborative, fast-moving environment then this could be the role for you. If the above has captured your attention and you ready to elevate your career and part of a supportive, forward-thinking team where your contributions will make a real impact then please apply with your CV to discuss further.
