Accounts Payable Assistant

In this fast‑paced and collaborative AP team, you'll be involved in the full end‑to‑end accounts payable cycle. You'll work with a variety of systems, departments, and suppliers to ensure our financial processes are accurate, efficient, and compliant. This is a fantastic opportunity for someone who enjoys taking ownership, problem‑solving, and being part of an ambitious and supportive finance function.

What you'll be getting involved with:

• Processing purchase invoices in line with approval procedures
• Reconciling and clearing the GRNI account
• Creating and processing payment runs
• Handling manual payments (where required and authorised)
• Reviewing and reconciling supplier statements
• Monitoring and resolving invoice and supplier queries
• Managing AP mailboxes and responding in a timely manner
• Processing personal and credit card expenses
• Supporting internal and external audits
• Contributing to continuous improvement initiatives within the team
• Assisting colleagues and providing cover for absences