Accounts Payable Assistant
£25,000 – £27,000 | Permanent
37 Hours per Week | Flexible Working | Monday to Friday
We are looking for an organised and detail-focused Accounts Payable Assistant to join our busy Finance team. This is a fantastic opportunity for someone with 1–2 years’ experience in a similar role who is looking to develop their career within a supportive and professional environment.
Working closely with the Management Accountant and wider Accounts Department, you will play a key role in ensuring the smooth running of the purchase ledger function and supporting the wider finance operation.
Key Responsibilities
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Processing purchase invoices accurately and in a timely manner
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Maintaining the invoice approval system in line with authorised controls
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Preparing and processing supplier payments (BACS/cheques)
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Setting up supplier accounts and dealing with supplier queries
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Reviewing and reconciling supplier statements
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Performing bank reconciliations and cashbook postings
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Managing multi-currency bank accounts
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Supporting automation and process improvements within purchase ledger
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Assisting with month-end reporting
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Carrying out additional ad-hoc finance duties as required
About You
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Good communication and organisational skills
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1–2 years’ experience in a similar Accounts Payable / Finance role
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Strong Excel and general IT skills
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Experience with Microsoft Business Central would be highly desirable
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Excellent attention to detail and accuracy
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Ability to prioritise workload and meet deadlines
Benefits
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Permanent role from day one
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Flexible working available
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22 days holiday
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Company bonus scheme
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Private medical cover
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Life assurance
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Pension scheme
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Staff purchase benefits
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Free parking
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Overtime opportunities
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Further study support available
If you are looking for a stable, long-term opportunity within a supportive finance team, we would love to hear from you.
Sure Start Staff act as an Employment Agency for permanent roles and an Employment Business for temporary opportunities
