Accounts Payable Assistant – Plymouth
A permanent, full-time role based in Plymouth. Hours: Monday to Friday, 08:45–17:30.
The Role
Manage a portfolio of suppliers within the AP system.
Complete aged creditor reviews and reconcile supplier statements.
Investigate invoice mismatches and process credit notes.
Liaise with internal and external contacts to resolve disputes.
Support other departmental duties when required.
What You’ll Need
Previous experience in accounts payable.
Understanding of EDI processes.
Strong organisational and analytical skills.
Ability to work independently and as part of a team.
Excellent attention to detail and communication skills.
Intermediate to advanced Excel skills.
Benefits
Pension scheme
Long service awards
Employee discount
Cycle-to-work scheme
If this is the right job for you, apply now
