Reporting to the Assistant Finance Manager and Head of Finance, this is a temporary-permanent opportunity, full-time, post onboarding this is a hybrid role, 2 days in the office (Tuesdays and Thursdays )

As an Accounts Payable Assistant, your responsibilities will include:

• Matching, batching and coding Purchase invoices using Sun
• Processing recharges across multiple sites
• Day to day management of the new Supplier function
• Prepare aged creditor process (approval, processing & payment of supplier invoices)
• Bank receipts/payment processing along with bank reconciliation across 4 accounts
• Assist revenue team with quarterly data entry
• Assist with Audit Queries (Year-end audit and ISO)

If you are diligent Accounts Payable professional and have a passion for delivering a great service and achieving results, we want to hear from you.

We are looking for someone who can provide innovative solutions and problem-solving skills to help us reach our goals.

Strong interpersonal and relationship skills are a must, as teamwork and collaboration is a focus of this role.

If you could let me know what salary you would like me to represent you at (banding is fine) and could supply me with a supporting statement of where you feel you have relevant experience to the role and business.