Accounts Payable Assistant

Your new company
We are working with a leading manufacturing company based in Chesterfield. Our client is looking to appoint an experienced Accounts Payable Assistant to join their growing finance department.
Your new role

• Process and manage supplier invoices, ensuring accuracy and timely payments - ensure all is matched between Purchase Order, Goods Received note and Purchase Invoice.
• Reconcile accounts payable transactions and resolve discrepancies.
• Monitor and maintain accounts to ensure payments are up to date.
• Assist with month end closing processes and financial reporting.
• Prepare and process electronic transfers and payments.
• Support audits and compliance requirements.
• Maintaining the purchase ledger - running monthly purchase ledger report.