Eye4 Recruitment are working with a reputable client based in Basingstoke We are seeking a detail-oriented and organised Accounts Payable Assistant to join our finance team. The successful candidate will play a crucial role in managing the company's financial transactions, ensuring that all invoices are processed accurately and in a timely manner. KEY RESPONSIBILITIES: Manage Purchase Ledger / Accounts Payable for two entities within the Group Purchase Orders Invoice Approvals Processing of Invoices Statements Reconcile any discrepancies or errors identified by conversing with suppliers and your peers Work closely with Finance Assistant and Finance Manager to assist with annual leave / sickness cover, where applicable Adhoc duties as requested from the Finance Manager and Group Head of Finance KNOWLEDGE, SKILLS, AND EXPERIENCE: Accounts assistant with at least 6 months experience maintaining accounts payable ledger with a ‘can do’ attitude Someone who wants to grow and develop within the Group of companies Used to working in a changing environment for a successful group of companies Knowledge of auto-enrolment and SAGE 50 Payroll, extremely beneficial SAGE 50 experience is essential Some basic knowledge of VAT/CIS High level of accuracy and good communication skills HOURS & BENEFITS: Holiday buy-back scheme Company events Company pension Free on-site parking Study Package after probation