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Accounts Payable Assistant

Posted 8 March by Oxby & Parke Recruitment Featured Ended

The Company:

Extremely successful and a market leader in their industry; our client is seeking an Accounts Payable Assistant to join their finance team based at their office in High Wycombe on a permanent basis.

The Role:

  • Ensure all AP process and procedures are compliant with SOX and group policies.
  • Maintain company accurate AP records, including supplier invoices, credit notes, Bank reconciliations and AP invoices to PO’s.
  • Liaise via telephone/email with suppliers, customers and internal employees regarding approval and enquiry of invoices.
  • Work with various currencies with payment reports.
  • Work and support the finance team providing cover for BACS/CHAPS payments.
  • Maintain and review age creditor reports.

About You

  • You will ideally have experience in an AP role or similar, with strong administration skills and a good understanding of financial processing.
  • Experienced in MS Office Packages particularly Excel
  • Strong communication skills at all levels
  • Good attention to detail
  • Ability to work to deadlines and self-managing

Required skills

  • Accounts Assistant
  • Accounts Payable
  • Bank Reconciliations
  • Communication Skills
  • Purchase Ledger

Reference: 34636058

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