Accounts Payable Assistant

We are looking for a detail-oriented and organised Accounts Payable Assistant with experience in import processes to join our finance team. The successful candidate will be responsible for processing supplier invoices, reconciling accounts and ensuring payments are made accurately and on time. Experience working with import documentation, overseas suppliers and international payments is essential for this role. Key Responsibilities Processing and verifying supplier invoices, ensuring accuracy and correct authorisation. Matching invoices against purchase orders, delivery notes and shipping documentation. Managing accounts payable transactions for both UK and overseas suppliers. Handling import-related invoices, including freight, shipping, customs duties and import VAT. Reconciling supplier statements and investigating discrepancies. Processing supplier payments in line with agreed payment terms. Liaising with suppliers, freight forwarders and internal departments to resolve invoice queries. Maintaining accurate financial records and ensuring all documentation is filed correctly. Assisting with month-end procedures and reporting where required. Requirements Previous experience in an Accounts Payable or Purchase Ledger role. Import experience is essential, including familiarity with shipping and customs documentation. Understanding of import VAT, customs duties and freight costs. Experience dealing with overseas suppliers and foreign currency invoices. Good numerical, ..... full job details .....