- Process and file supplier invoices received via email and post
- Upload invoices into the relevant system
- Respond to invoice queries, including remittance advice and payment updates
- Return non-payable or non-compliant invoices to suppliers as needed
- Ensure invoices meet company policies
- Open and distribute Accounts Payable post on working days
- Previous experience in a similar role, such as: Accounts Payable Officer / Accounts Payable Clerk / Purchase Ledger Clerk / Purchase Ledger Administrator / Accounts Administrator / Finance Assistant / Accounts Assistant
- Availability to start at short notice
- Flexible working hours
- Part time hours ā 18.5 hours per week
- Quick start opportunity
- Work in a supportive and collaborative team