AP Assistant (Part-Time)

Our client is looking for a proactive and organised Accounts Payable Assistant to join their finance team on a part-time basis. This role will support the day-to-day running of the purchase ledger function, ensuring invoices are processed accurately and supplier accounts are maintained effectively.Elements of training will be provided; however, candidates should have a basic understanding of accounts payable processes and be comfortable working with financial information. Key Responsibilities Managing and monitoring the Accounts Payable mailbox. Processing supplier invoices accurately and in a timely manner. Assisting with supplier statement reconciliations and resolving discrepancies. Maintaining accurate supplier records and account information. Responding to supplier and internal queries via email and telephone. Supporting the wider finance team with administrative tasks. Filing and maintaining finance documentation. Assisting with month-end processes as required. Skills and Experience Previous exposure to Accounts Payable, Purchase Ledger, or a similar finance administration role. Understanding of invoice processing and supplier statement reconciliations. Strong attention to detail and accuracy. Good organisational and time-management skills. Confident communication skills and a professional approach. Comfortable using Microsoft Excel and finance systems. Ability to work independently and manage workload effectively. What''s on Offer Part-time hours offering ..... full job details .....