Are you an experienced Accounts Payable professional looking for your next opportunity? Our client, a well-established and respected manufacturer based in Measham, is looking to add a dedicated and detail-oriented Accounts Payable Assistant to join their friendly finance team.
Key Responsibilities:
* Accurately review and process supplier invoices
* Maintain and update the accounts payable (AP) database
* Reconcile supplier statements and resolve discrepancies
* Ensure supplier payments are made accurately and on time
* Build and maintain strong relationships with suppliers
* Input and verify invoices using SAP
* Provide general administrative support to the finance team as needed
What We're Looking For:
This role is ideal for someone with previous experience in an Accounts Payable or Purchase Ledger position who enjoys working collaboratively in a team environment and brings strong organisational skills along with excellent attention to detail.
If this sounds like the role for you, we'd love to hear from you! Please apply now with your CV.
Please note: If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. (agy)