Overview Highly successful business services company urgently require experienced Accounts Payable Assistant for a challenging position based at beautiful offices in Windsor, Berkshire. About the role Reporting to the Finance manager the Accounts Payable Assistant will be responsible for the processing & payment of supplier invoices, expenses and assisting with month end procedures. Key duties include: Matching supplier invoices to POs and entering to the Accounting system Monthly supplier statement reconciliations Ensuring all invoices are coded correctly Resolution of supplier invoice queries Weekly BACS payment runs Processing & payment of employee expenses Assisting with month end procedures including accruals & prepayments Completion of monthly bank reconciliations About you You will have a minimum of 2 years accounts payable experience Applicants will be well organised with high attention to detail Good knowledge of month end accounting Ideally AAT part or fully qualified What's on offer 25 days holiday Company pension Office based role