Finance / Accounts Payable Assistant
Our client is looking for a detail-oriented and proactive Accounts Payable professional to support their finance function in a fast-paced environment.
This role would suit someone who is comfortable working with high volumes, enjoys liaising with stakeholders, and has a solid understanding of expenses and VAT.
Key Experience & Skills Required:
-
Proven experience working with high volumes of purchase orders, including invoices with multiple PO lines
-
Confidence interacting with internal stakeholders across the business to obtain approvals and resolve invoice or payment queries
-
Strong understanding of expense processing, including the correct treatment of VAT
-
Ability to manage queries efficiently and escalate where appropriate
-
High level of accuracy and attention to detail
-
Comfortable working to deadlines and managing competing priorities
The Ideal Candidate:
-
Has prior experience in an Accounts Payable role
-
Is organised, reliable, and able to work independently as well as part of a team
-
Communicates clearly and professionally with both finance and non-finance colleagues
-
Takes ownership of tasks and follows them through to completion
This is an excellent opportunity to join a supportive finance team where accuracy, collaboration, and continuous improvement are valued.