Accounts Payable

Posted 21 September by HighPoint
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Our client is a growing and innovative international brand, they are looking for a bright and conscientious Accounts Payable candidate to join their Finance team.

As the Accounts Payable Assistant you will:

  • Recording, coding and posting of purchase invoices, credit cards and expenses
  • Receipt purchase invoices against PO's
  • Investigate and resolve queries
  • Provide a monthly review of Purchase Orders and work with budget holders to ensure accuracy
  • Set up regular payment runs ensuring all support information and approval are obtained
  • Maintain and review aged creditors ledger
  • Deal with all accounts payable queries and be the main point of contact for petty cash including recording transactions and month cash recs.
  • Deal with cash advance forms and foreign exchange requirements and reconcile supplier statements to supplier ledgers.
  • Provide general admin support to the finance team.

The ideal Accounts Payable candidate will have:

  • 3-5 years’ experience in accounts payable
  • Intermediate Excel skills
  • Good attention to detail
  • Strong written and verbal communication skills
  • Proven ability to work to deadlines and manage large volumes of work
  • A positive and can do attitude.


  • 28 Days Holiday plus bank holidays
  • Company Bonus Scheme
  • Private Medical Insurance
  • Pension
  • Life Assurance
  • Free Parking
  • Childcare vouchers

Thank you for your application however due to the high volume of candidates applying, if you have not heard back from us within 5 days please assume that you have not been successful on this occasion.

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Purchase Orders
  • Reconcile

Reference: 36176829

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