Accounts Payable Assistant

We have a wonderful opportunity to join our established Financeteam initially on a 6 monthfixed term contract, with the possibility that this could extend.This is a hybrid role and you will work 37.5hours a week. We are offering a competitive salary. We are seeking an extraordinary person to join us in this support role. Someone who :

• Is able to process all supplier invoices, petty cash claims, expenses and company credit cards in a timely and accurate manner ensuring consistent coding across the company.
• Can assist with month-end procedures including accruals and prepayments
• Can maintain any relevant schedules such as mileage and PSA spreadsheets.
• Willensure all accounts paid for via Direct Debit are allocated accordingly to the relevant invoices.
• Investigates any negative supplier balances and obtain additional documentation or refunds where required.
• Ensures all processes are GDPR compliant.