Michael Page Finance
This is a new and exciting opportunity for an Accounts Payable Assistant to join a successful business based in Guildford.
Client Details
This is a new and exciting opportunity for an Accounts Payable Assistant to join a successful business based in Guildford.
Description
* Process supplier invoices accurately and in a timely manner
* Prepare and process weekly and monthly supplier payment runs, including international payments
* Keep supplier ledger aging within terms and obtain resolution on outstanding debit balances/refunds due
* Verify supplier bank account details
* Perform supplier statement reconciliations and resolve invoice discrepancies
* Maintain accurate supplier records and respond to supplier queries professionally
* Post daily bank transactions and reconcile bank accounts
* Review and process staff expenses in accordance with Company Policy
Profile
* Proven previous experience in an Accounts Payable Assistant role
* Proficient in Excel (pivot tables, lookups) and comfortable with integrated ERP systems.
* May be studying towards an accountancy qualification
* Strong understanding of supplier reconciliations and payment processing
* Experience handling multi-currency transactions
Job Offer
If this Accounts Payable role aligns with your expertise and career goals, we encourage you to apply and take the next step in your career journey.