Our client is a well established and successful manufacturing company based near Harlow who are currently seeking an experienced Accounts Payable assistant on a part-time permanent basis. The working pattern could either be 4 full days per week or 5 days per week but with shorter hours, whichever is more suitable. Duties will include: Inputting purchase invoices and dealing with any related queries. Sending out invoices and credit notes for approval. Liaising with suppliers to resolve invoice discrepancies. Preparing BACS runs for approval and reconciling supplier statements. Allocating payments Reconciling Petty Cash Closing off the current monthly period and reconciling credit card statements. Supporting the year-end audit process. You will need to be well-organised with strong attention to detail and the ability to meet deadlines. You will also need to have proven experience in accounts payable along with good Excel skills. Please note - this role is office based If this role is of interest, plese submit your CV asap for consideration.