Save Job Back to Search Job Description Summary Similar JobsExcellent permanent Accounts Payable role available in Enfield.Interviewing now!About Our ClientWe represent a well-established business. The firm is known for its strong commitment to excellence and its high-quality products and services. With a solid reputation in the industry, the company is continuously expanding and adapting to meet the evolving needs of their diverse customer base.Job DescriptionProcessing Invoices: Receiving, reviewing, and verifying supplier invoices for accuracy, proper approvals, and compliance with company policies.Matching and Reconciling: Matching invoices to purchase orders and delivery notes to ensure accurate billing and identify any discrepancies.Payment Processing: Preparing and processing supplier payments, ensuring they are made within the agreed-upon terms and following established procedures.Record Keeping: Maintaining accurate records of financial transactions and vendor information.Month-End Closing: Assisting with month-end closing processes, ensuring all invoices are processed and reconciled.Supplier Communication: Communicating with suppliers to address any payment queries or discrepancies.Reporting: Generating reports on accounts payable transactions as needed.The Successful ApplicantA successful Accounts Payable Assistant should have:Prior and relevant Accounts Payable experienceBe a team playerGood systems exposureWhat's on OfferA competitive salaryExcellent holiday leave packageOpportunities for professional development and career progressionA supportive and engaging work environmentIf you're an enthusiastic Accounts Payable Assistant looking for a new opportunity we'd love to hear from you.ContactGeorgie MarlboroughQuote job refJN-052025-6750999Phone number+441727730108Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationEnfieldContract typePermanentConsultant nameGeorgie MarlboroughConsultant phone+441727730108Job referenceJN-052025-6750999
