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Accounts Payable Assistant
2 weeks ago
Accounts Payable Assistant
Reading – Hybrid-working - 2 days/week in office
9 Month Fixed Term Contract - Start at the beginning of January
We are looking for an
Accounts Payable Assistant
to join our high-performing Accounting Team. This is a fantastic opportunity for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively with internal and external stakeholders.
You will play a key role in supporting the
Payments & Expenses Manager
by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals.
This is a hybrid role with a minimum of 2 days per week in our Central Reading office.
What you'll do:
- Accurately register supplier invoices and ensure compliance with the three-way match process.
- Reconcile supplier statements and resolve invoice queries promptly.
- Liaise with internal stakeholders and suppliers to maintain smooth P2P operations.
- Assist with month-end close and provide audit support by retrieving required documentation.
- Maintain accurate records and support compliance with company policies (e.g., No PO, No Payment).
- Provide ad-hoc accounting support to the finance team when needed.
- Identify opportunities to improve processes and contribute to P2P cycle efficiency.
What you'll bring:
- Good understanding of key Accounts Payable principles such as (P2P) Process, Purchase Order (PO), Goods Receipt, and Supplier Invoice.
- Proficient in Microsoft Office Suite.
- Strong attention to detail and accuracy.
- Highly organised and self-motivated.
Nice to have:
- AAT candidate (or equivalent qualification).
- IFS Software Knowledge
- Good understanding of wider accounting principles
- Working knowledge of ERP System (SAP or Oracle)