Accounts Payable Assistant

We're working closely with a great business based in Surrey to recruit a permanent Accounts Payable Specialist.

This isn't a role where invoices trickle in. You'll be the go-to person managing the full Accounts Payable process, handling high volume with real ownership over accuracy, queries, and the reconciliation process end to end.

What you'll be doing:

• Processing high volumes of purchase invoices accurately and efficiently.
• Matching invoices, resolving discrepancies and investigating queries.
• Maintaining supplier accounts and building positive working relationships.
• Preparing reconciliations and supporting payment runs.
• Assisting with month-end activities, including accruals and reporting.
• Supporting the wider finance team with process improvements and ad hoc projects.
• Contributing to ongoing systems and process enhancements.

We're looking for someone who:

• Has previous Accounts Payable or Purchase Ledger experience.
• Is comfortable working with high volumes while maintaining excellent attention to detail.
• Has strong Excel skills and is confident working with finance systems.
• Enjoys investigating and resolving queries.
• Takes ownership of their work and has a proactive approach to improving processes.
• Works well both independently and as part of a collaborative finance team....