SF Partners are thrilled to be working with one of their key Central Derby clients who are looking for a Full Time Permanent Accounts Payable Assistant.

Accounts Payable Assistant (Hybrid working) based at Derby .

Permanent - 37 hours per week - Monday - Friday

Hybrid working model

An exciting opportunity has become available for a passionate and forward-thinking individual to join my client on a permanent basis within the Accounts Payable Team. Working within a well-established team, this role will see the successful candidate showcase their Accounts Payable skills processing invoices & managing a portfolio of supplier and employee expense accounts.

The successful Accounts Payable Assistant will be responsible for:


*Processing supplier invoices accurately and in a timely manner
*Matching invoices to purchase orders and goods received notes
*Setting up and maintaining supplier accounts on the finance system
*Preparing and processing payment runs in line with agreed terms
*Dealing with supplier queries via email and phone, resolving discrepancies efficiently
*Liaising with internal teams to resolve invoice and purchase order issues
*Ensuring invoices are correctly coded and authorised
*Supporting month-end close activities, including reconciliations and reporting
*Monitoring and maintaining the accounts payable inbox
*Ensuring compliance with internal controls and financial procedures
*Assisting with ad-hoc finance administration and projects as required
*Processing employee expenses
*Supporting audits with invoice and payment documentation
*Assisting with process improvements within accounts payable
*Handling VAT queries on purchase invoices

Required Skills and Experience:


*Previous experience in an accounts payable or similar finance role
*Good understanding of the purchase-to-pay process, including invoice processing and supplier payments
*High level of accuracy and attention to detail when working with financial data
*Ability to manage high volumes of invoices and meet deadlines, particularly around month-end
*Confident using accounting systems and Microsoft Excel (experience with ERP systems desirable)
*Strong organisational skills with the ability to prioritise tasks effectively
*Professional and confident communication skills, particularly when dealing with suppliers and internal stakeholders
*A proactive approach to resolving invoice queries and discrepancies

If you are looking for a new and exciting Accounts Payable opportunity that will provide high levels of job satisfaction as well as flexible working, then please apply for immediate consideration.