Accounts Payable Assistant

Accounts Payable Assistant South Derbyshire Based 12-month fixed termOffice BasedAre you an experienced Accounts Payable professional looking for your next opportunity? We are currently recruiting for an Accounts Payable Assistant to join a busy finance team in South Derbyshire on a 12-month fixed term contract.This is an excellent opportunity to join a well-established organisation, gain valuable experience within a supportive finance function and play an important role in ensuring the smooth running of the accounts payable process.Working as part of the wider finance team, you will be responsible for the accurate and timely processing of invoices and payments, maintaining supplier accounts and resolving queries. You''ll need to be organised, detail-focused and comfortable working to deadlines in a fast-paced environment.Key Responsibilities:Processing purchase invoices Matching invoices to purchase orders and delivery documentationCoding and posting invoices to the correct accountsPreparing and assisting with supplier payment runsReconciling supplier statements and investigating discrepanciesResponding to supplier and internal invoice queriesMaintaining accurate supplier account recordsSupporting month-end processes and reportingMonitoring outstanding invoices and resolving issues promptlyAssisting with general finance and accounts administration as requiredAbout You:We''re looking for someone who is confident working within an accounts payable or purchase ledger ..... full job details .....