Opportunity Description
Accounts Payable Assistant - Derby
Hours
- 37 hours per week, Monday to Friday
- Permanent
- Hybrid working
The role of Accounts Payable Assistant:
- 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
- Pro...
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