Accounts Payable Assistant

Description:

The Accounts Payable Assistant will report to the AP/AR Supervisor and will be responsible for all aspects of invoice processing and supplier master data management. Duties will include:

• Posting invoices, verifying coding, VAT, and sending invoices for approval
• Processes changes in master data and ensuring proper authorisation
• Handling AP-related questions
• Continuously seeking improvements in AP processes
• Assisting with month end close duties

Background and experience

The successful candidate will have a keen eye for detail, be able to use initiative and have excellent communication skills. Candidates with experience in a similar role are also encouraged to apply. Experience using IFS would be beneficial but is not required.

This role is looking to be filled urgently, candidates who are available at short notice are urged to apply.