Job Description As the Accounts Payable Assistant you will provide effective accounts support within the Ely office, working closely with finance teams, operations teams, and suppliers to compile reports. This role involves processing purchase invoices, preparing weekly payment runs, managing supplier master data, and ensuring accurate and timely processing. The ideal candidate will handle inquiries courteously and professionally, ensuring compliance with all company policies and procedures. As Accounts Payable Assistant you will Match invoices to receipt documents and input them into the system accurately. You will be able to Input credit notes into the system and request credit notes when appropriate. You will ensure all invoices are entered in time for the weekly payment run. As Accounts Payable Assistant you will prepare the weekly BACS payment runs for review and approval by the UK Finance Controller. As Accounts Payable Assistant you will report weekly to sites and the UK Financial Controller on all outstanding invoices awaiting approval. You will respond to phone calls and inquiries from internal staff and external suppliers in a courteous and professional manner. As Accounts Payable Assistant you will review and check supplier statements to ensure all invoices have been received. You will ensure all invoices and statements are properly filed. You will assist the Accounts Payable Controller with other duties as required. As Accounts Payable Assistant you will provide cover for other members of the finance team during periods of absence/annual leave. Comply with all current policies and procedures, updating systems as required. Perform any other duties as requested by Line Managers or other Managers that are appropriate for the job role.