Save Job Back to Search Job Description Summary Similar JobsFriendly TeamProgressive opportunitiesAbout Our ClientThe organisation operates in the property industry in Uxbridge.Job DescriptionProcess supplier invoices accurately and ensure they are recorded in a timely way.Check invoice details against supporting information to maintain accurate payment records.Prepare payment information for review and help ensure suppliers are paid on schedule.Respond to supplier queries clearly and resolve invoice-related issues where possible.Maintain organised accounts payable records to make information easy to find.Update financial systems with accurate invoice and payment data.Work closely with the Accounting & Finance team to keep supplier information current.The Successful ApplicantA successful 'Accounts Payable Assistant' should have:Experience processing invoices and maintaining accurate financial records.Confidence checking invoice details and resolving discrepancies.Ability to manage supplier queries in a clear and timely manner.Good attention to detail when entering and reviewing financial data.Comfort working with finance systems and spreadsheets.Ability to organise tasks and meet payment deadlines.What's on OfferPermanent Accounts Payable Assistant role based in Uxbridge.Salary of £29,700 to £36,300, dependent on the level of experience.If you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactHarmeet DarQuote job refJN-082026-7085841Phone number+442087425958Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyWhereUxbridgeContract typePermanentConsultant nameHarmeet DarConsultant phone+442087425958Job referenceJN-082026-7085841
