We are seeking a highly organized and detail-oriented Accounts Payable Assistant to join our finance team. This is an ideal opportunity for someone who thrives on structure and consistency.
The successful candidate will be responsible for entering supplier invoices, preparing payment runs, reconciling supplier balances, and keeping bank reconciliations up-to-date.
This is a full-time role, Monday to Friday, and office-based. We offer a supportive and well-organized finance department, with opportunities for professional growth and development.
Required Skills and Qualifications
* Able to work comfortably with numbers, systems, and recurring processes
* Good communication skills, able to liaise with suppliers and team members professionally
* Confident using Excel and business software
Prior accounts payable experience is essential for this role. If you enjoy ticking things off, closing loops, and knowing the accounts are balanced, we encourage you to apply.
Shortlisting begins immediately. Following your application, we may contact you regarding other positions that we feel you may be suitable for.