Accounts Payable Assistant
Core
Processing supplier invoices, reconciling statements, and managing purchase ledger administration to ensure accurate financial records.
Role type
Accounts Payable Assistant / Purchase Ledger Clerk
Builds
Financial records and payment processing for a finance team
Domain
Finance / Accounts Payable
Required skills
Supplier statement reconciliation, Proforma payment processing, Invoice processing and uploading, Supplier account creation, Bank reconciliations, Financial record maintenance
Preferred skills
None stated
Technologies
None stated
Responsibilities
Completing supplier statement reconciliations and investigating discrepancies, Processing proforma payments accurately and efficiently, Managing queries, Creating new supplier accounts, Supporting the wider Purchase Ledger team with day-to-day finance administration, Bank reconciliations, Processing and uploading invoices, Ensuring financial records are accurate and kept up to date
Seniority
Junior / Entry-level