Torus Group is seeking a detail-oriented and organisedAccounts Payable Assistantto join our finance team on a12-month fixed-term contract. In this role, youll play a key part in ensuring the accurate processing and timely payment of invoices across the Group, in line with our Financial Regulations and policies.
Youll bring a proactive approach to streamlining processes, improving systems, and fostering clear communication with colleagues, suppliers, and contractors. With a strong understanding of the priorities and challenges within Finance, youll contribute to the smooth and efficient running of our operations.
If youre organised, collaborative, and ready to add value to a dynamic finance team, wed love to hear from you!
Responsibilities:
1. Process high volumes of payments, to required standards and deadlines
2. Assist in the provision, maintenance and development appropriate computerised and administrative system to ensure the provision of a quality payments service.
3. Liaise with Suppliers and users in all aspects relating to the receipt, checking and payment of accounts including supplier reconciliations
4. Check payments, which include the matching of invoices and the posting of additional items received against purchase orders and promote automation
5. Assist the Accounts Payable Supervisor in the inputting of all data with regards to invoice and services ac...