Accounts payable assistant

Accounts Payable Assistant (4664)

Forvis Mazars cares about your career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills for lifelong professional development.

About the team

The Financial Services team work with a broad range of clients across various sectors which enable you to build yourknowledge and understanding of the financial services market. Our main areas of focus are insurance and asset management,
with clients in banking too.

About the role
* In your role you'll play a key part in accurately review and post purchase invoices, sales invoices and credit notes in line with relevant VAT rules and client policies.
* Resolution of supplier queries in a prompt and professional manner.
* Draft payment runs to share with clients, and the subsequent set up of payments.
* Regularly review of supplier ledgers to ensure quality of data, including requesting and performing supplier statement reconciliations.
* Adhere to standard policies regarding change of bank details or new vendor set ups.
* Get involved with the month end processes regarding accruals and prepayments.