Accounts Payable Assistant

SF Partners are thrilled to be working with one of their key Central Derby clients who are looking for a Full Time Permanent Accounts Payable Assistant. Accounts Payable Assistant (Hybrid working) based at Derby . Permanent - 37 hours per week - Monday - Friday Hybrid working modelAn exciting opportunity has become available for a passionate and forward-thinking individual to join my client on a permanent basis within the Accounts Payable Team. Working within a well-established team, this role will see the successful candidate showcase their Accounts Payable skills processing invoices and managing a portfolio of supplier and employee expense accounts. The successful Accounts Payable Assistant will be responsible for: Processing supplier invoices accurately and in a timely mannerMatching invoices to purchase orders and goods received notesSetting up and maintaining supplier accounts on the finance systemPreparing and processing payment runs in line with agreed termsDealing with supplier queries via email and phone, resolving discrepancies efficientlyLiaising with internal teams to resolve invoice and purchase order issuesEnsuring invoices are correctly coded and authorisedSupporting month-end close activities, including reconciliations and reportingMonitoring and maintaining the accounts payable inboxEnsuring compliance with internal controls and financial proceduresAssisting with ad-hoc finance administration and projects as requiredProcessing employee expensesSupporting ..... full job details .....