Accounts Payable Assistant

4750609
  • Job type

    Permanent
  • Location

    High Wycombe
  • Working Pattern

    Full-time
  • Specialism

    Credit Control
  • Industry

    Construction
  • Pay

    30k plus benefits

Join a new AP team based in High Wycombe



Accounts Payable Assistant

About the Role**
We are seeking a detail-oriented and proactive Accounts Payable Assistant to join our finance team. This role will support the processing and management of supplier invoices and payments across 14 entities, ensuring accuracy, compliance, and timely execution. You will play a key part in maintaining strong vendor relationships and supporting the overall efficiency of the finance function.

**Key Responsibilities**

* **Invoice Processing:**
* Accurately process high volumes of supplier invoices across multiple entities.
* Match invoices to purchase orders and delivery notes, resolving discrepancies promptly.

* **Payment Management:**
* Prepare and process weekly and monthly payment runs for all entities.
* Ensure adherence to payment terms and internal approval processes.

* **Reconciliation & Reporting:**
* Perform supplier statement reconciliations and resolve outstanding queries.
* Assist with month-end close activities, including accruals and reporting for AP.

* **Compliance & Controls:**
* Maintain compliance with company policies, tax regulations, and audit requirements.
* Support internal and external audits by providing accurate documentation.

* **Vendor & Stakeholder Communication:**
* Act as a point of contact for suppliers regarding invoice and payment queries.
* Collaborate with procurement and operational teams to resolve issues efficiently.

**Skills & Experience**

* Previous experience in **Accounts Payable** within a multi-entity or shared service environment.
* Strong understanding of **invoice processing**, **payment runs**, and **reconciliations**.
* Proficiency in **ERP systems** (e.g., SAP, Oracle, Dynamics) and **Excel**.
* Excellent attention to detail and ability to manage high-volume workloads.
* Strong communication skills and ability to build relationships with internal and external stakeholders.

**Desirable**

* Experience with **foreign currency transactions** and **intercompany processes**.
* Knowledge of **VAT compliance** and international payment regulations.


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Apply for this job

Talk to Lisa-Jane Macgregor, the specialist consultant managing this position

Located in Watford, 1st Floor, GNR8 building, 49 Clarendon RoadTelephone 0192320580
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