- Develop your Accounts Payable skills within a supportive finance team.
- Join a friendly team with excellent training and support.
About Our Client
The organisation operates in the Industrial / Manufacturing sector.
Job Description
- Process supplier invoices accurately and ensure they are recorded in a timely manner.
- Match invoices to relevant purchase information and resolve any discrepancies.
- Maintain clear and up-to-date supplier account records.
- Respond to supplier queries and provide helpful updates on invoice status.
- Prepare payment information for review, helping to keep payment cycles organised.
- Reconcile supplier statements and investigate differences where needed.
- Support the accounting team with routine accounts payable administration.
- Keep financial documentation well organised and easy to retrieve.
The Successful Applicant
A successful 'Accounts Payable Assistant' should have:
- Experience processing supplier invoices and maintaining accurate financial records.
- Confidence matching invoices with purchase information and resolving discrepancies.
- Knowledge of supplier account maintenance and statement reconciliation.
- Ability to manage payment-related information with accuracy and care.
- Experience responding to supplier queries in a clear and helpful way.
- Good attention to detail when working with financial documents and data.
What's on Offer
- Salary of £26 to 28k dependent on the level of experience.
- Free parking.
Accounts Payable Assistant Thirsk, England
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