As an Accounts Payable Assistant in Uxbridge, you will handle day-to-day supplier payment tasks within the property industry, helping the Accounting & Finance team keep records accurate and payments on track. You will work with invoices and supplier queries to support clear financial administration across the business.

Client Details

The organisation operates in the property industry in Uxbridge.

Description

• Process supplier invoices accurately and ensure they are recorded in a timely way.
• Check invoice details against supporting information to maintain accurate payment records.
• Prepare payment information for review and help ensure suppliers are paid on schedule.
• Respond to supplier queries clearly and resolve invoice-related issues where possible.
• Maintain organised accounts payable records to make information easy to find.
• Update financial systems with accurate invoice and payment data.
• Work closely with the Accounting & Finance team to keep supplier information current.

Profile

A successful 'Accounts Payable Assistant' should have:

• Experience processing invoices and maintaining accurate financial records.
• Confidence checking invoice details and resolving discrepancies.
• Ability to manage supplier queries in a clear and timely manner.
• Good attention to detail when entering and reviewing financial data.
• Comfort working with finance systems and spreadsheets.
• Ability to organise tasks and meet payment deadlines.

Job Offer

• Permanent Accounts Payable Assistant role based in Uxbridge.
• Salary of £29,700 to £36,300, dependent on the level of experience.

If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.