Our client is a market leader within their sector, recently experiencing strong and strategic growth on an international scale. They are looking to recruit an experienced Accounts Payable Assistant working within the wider Finance team. Working within a busy team, you will support the billing process from an Accounts Payable perspective, managing internal queries from within the business, and ensure smooth and efficient operations whilst being part of a successful financial hub. Our client has been recognised as an excellent employer and are committed to their people and looking after your personal and professional well-being. Our client offers an attractive benefits package and superb culture, including 26 days annual leave BH with a flexible holiday scheme, private medical cover, a generous pension, opportunity to earn an annual discretionary bonus, and flexible working with a hybrid structure of 3 days in the office per week. Key Responsibilities: Support the billing process with all accounts payable related tasks Review and validate supplier invoices for payment. Handle and resolve queries efficiently from both internal teams and external suppliers, ensuring a high level of satisfaction. Collaborate with key stakeholders to provide guidance on financial matters and ensure adherence to finance policies and procedures. Report directly to the Accounts Payable Manager and contribute to the ongoing efficiency of the finance function. Any other associated administration tasks related to the process. Skills and Experience: Experience within Accounts Payable, either within a sole role or as part of a wider Accounts or Book Keeping role Strong knowledge of supplier reconciliation and identifying discrepancies. Familiarity with general finance operations and accounts processes Experience handling and resolving queries Ability to develop and maintain trusted relationships with internal and external stakeholders. Excellent organizational skills with a focus on accurate and timely completion of tasks. Strong communication skills and the ability to contribute to team success. Detail-oriented with the ability to process large volumes of data and invoices. This is an urgent role, therefore if you have the skills and experience outlined above within a similar role, please get in touch immediately. Please note that due to the number of applications we receive we are unable to respond to every individual. If you have not heard back from us within 7 days, please assume your application is unsuccessful.