We are currently recruiting for an Accounts Payable Assistant to join a growing and well-established organisation based in Sussex. This role will sit within a supportive finance team and will play a key part in ensuring the smooth running of the purchase ledger function.
This is a great opportunity for someone with previous Accounts Payable experience who is looking to join a collaborative environment with opportunities to develop.
Key Responsibilities*Processing supplier invoices and ensuring they are recorded accurately
*Reconciling supplier statements and resolving any discrepancies
*Preparing and assisting with supplier payment runs
*Managing supplier queries and building strong working relationships
*Supporting month-end processes within the finance team
*Maintaining accurate financial records and documentation
Person Specification*Previous Accounts Payable / Purchase Ledger experience
*Strong attention to detail and organisational skills
*Good working knowledge of Excel and finance systems
*Ability to work independently and as part of a team
*Strong communication skills when dealing with suppliers and internal stakeholders
Benefits*Supportive and collaborative finance team
*Opportunity to develop within a growing organisation
*Hybrid working options available (depending on role)
If you would like to find out more about this opportunity, please apply with your CV or contact us for a confidential discussion.