Save Job Back to Search Job Description Summary Similar JobsAn opportunity to work in a growing businessOpportunity for the role to go permanentAbout Our ClientMy client is dedicated to fostering a supportive and efficient workplace. They are currently seeking a reliable and detail-focused Accounts Payable Assistant to join the finance team and help ensure smooth processing of supplier invoices and payments.Job DescriptionProcess supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure accounts are up to date.Handle payment runs, including BACS and cheque payments.Investigate and resolve invoice discrepancies or queries.Maintain accurate records and update the accounting system regularly.The Successful ApplicantA successful Accounts Payable Assistant should have:Previous experience in an Accounts Payable or finance assistant role is preferredStrong attention to detail and organisational skillsGood communication skills, both written and verbalAbility to work efficiently both independently and as part of a teamA proactive and reliable approach to workWhat's on OfferCompetitive salary and benefitsOpportunity for the role to go permanentFriendly and supportive team environmentContactPoppy HansonQuote job refJN-072025-6782600Phone number+44 193 226 4021Job summaryJob functionAccountingSubsectorAccounts PayableSectorFMCG (Fast Moving Consumer Goods)LocationGuildfordContract typePermanentConsultant namePoppy HansonConsultant phone+44 193 226 4021Job referenceJN-072025-6782600