- Process purchase invoices daily, ensuring timely approval and accurate records
- Investigate failed invoices, liaising with internal teams to resolve issues
- Reconcile card payments monthly and match pre-payments to invoices
- Support month-end accruals, GRNI reconciliation, and payment runs
- Manage the accounts inbox, handling supplier queries and reconciling statements
- Contribute to process improvements
Accounts Payable Assistant
Pure Resourcing Solutions
Posted a day ago, valid for a month
St. Ives, Cambridgeshire PE27 3ND, England
Full Time
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Sonic Summary
- An experienced Accounts Assistant position is available at a well-known company in St Ives.
- The role requires processing high volumes of invoices, reconciling statements, and managing supplier queries under tight deadlines.
- Candidates should have at least 2 years of experience in high-volume accounts payable and strong data entry skills.
- Proficiency in Excel, including VLOOKUP and pivot tables, is essential, along with strong communication skills.
- The salary for this position is competitive, reflecting the candidate's experience and skills.