Accounts Payable Assistant Your Activities: Processing purchase ledger invoices using automated invoice processing software and addressing invoice discrepancies. Reviewing and processing staff expenses and company credit card transactions. Processing weekly payment runs. Reconciling supplier statements. Reconciling intercompany accounts. Monitoring and clearing the accounts inbox daily. Using the in-house invoice approval workflow and archiving software. Assisting the Finance Manager with Month-End, Year-End, and other ad hoc activities. Your Profile: AAT qualification (or part-qualified) or equivalent accounts training preferred. Accounts or finance assistant / admin experience desirable. Previous experience working in an office environment is desirable but not essential. Excellent communication skills, with the ability to interact at all levels within the organization. Must be computer literate and comfortable using Excel—training will be provided for other software applications. Strong organizational skills with the ability to prioritize workload effectively. Attention to detail and a high standard of work are essential. Accounts Payable Assistant