Accounts Payable Assistant
7 days ago
**Accounts Payable Assistant**
HBE are excited to announce that we are recruiting for an Accounts Payable Assistant to join our established and experienced team.
**Duties**
- Matching and processing of supplier invoices
- Maintaining historical records by filing documents
- Mailbox management and query resolution
- Resolving supplier/invoice queries and challenges
- Reconciling supplier account balances
- Payment processing
- Supporting wider finance team (i.e., reconciliations, finance projects, general accounts administration)
- Any other duties as determined
**Essential Criteria**
- Experience within accounts/accounts payable/invoice processing
- GCSE Maths and English at grade C or above (or equivalent)
- Confident IT skills across MS Office suite
**Desirable Criteria**
- Experience with Sage programmes
**Job Types**: Full-time, Permanent
**Benefits**:
- Referral programme
Schedule:
- Day shift
- Monday to Friday
- Overtime
- Weekend availability
Work Location: One location
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