Save Job Back to Search Job Description Summary Similar JobsHybrid workingOnsite parkingAbout Our ClientOur client is well-established in their field and they are known for their commitment to operational excellence. They have parking onsite.Job DescriptionProcess and verify supplier invoices to ensure accuracy and compliance with company policies.Maintain and update accounts payable records and ensure proper documentation.Reconcile supplier statements and resolve any discrepancies efficiently.Prepare and process electronic payments and cheques in a timely manner.Assist with month-end closing activities related to accounts payable.Respond to supplier inquiries and maintain positive relationships with vendors.Ensure compliance with relevant financial regulations and internal controls.Support the accounting team with ad-hoc tasks as required.The Successful ApplicantA successful Accounts Payable Assistant should have:A background in accounting or finance, with end to end Accounts Payable experience.Strong attention to detail and excellent organisational skills.Proficiency in financial software and Microsoft Office, particularly Excel.Ability to manage multiple tasks and meet deadlines effectively.Good communication skills for liaising with suppliers and internal teams.Problem-solving skills to resolve invoice or payment discrepancies.A proactive approach to completing tasks and improving processesImmediate availabilityWhat's on OfferImmediate startHybrid workingA temporary role offering flexibility and the opportunity to gain further experience in accounting and financeOnsite parkingIf you are looking for a temporary opportunity to showcase your skills as an Accounts Payable Assistant, we encourage you to apply today!ContactMolly Walker-TudgeQuote job refJN-032026-6982920Phone number+44 118 933 7067Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesLocationKidlingtonContract typeTemporaryConsultant nameMolly Walker-TudgeConsultant phone+44 118 933 7067Job referenceJN-032026-6982920
