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.

• 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

• 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

• Supportive and collaborative finance team
• Opportunity to develop within a growing organisation
• Hybrid working options available (depending on role)

If you would like