Type of contract for this position: Permanent contract
The position
Job description
As an Accounts Payable Assistant, you will be a vital part of the team that keeps our financial engine running smoothly
You will be responsible for ensuring our suppliers are paid accurately and on time, maintaining strong relationships, and supporting the integrity of our financial data
This is a fantastic opportunity to develop your finance career within a fast-paced, high-growth global technology company
Processing a high volume of supplier invoices with exceptional accuracy, ensuring they are correctly coded and authorised
Performing three-way matching of invoices to purchase orders and receipts
Preparing and processing weekly payment runs for multiple currencies and entities
Acting as a primary point of contact for supplier queries, resolving issues professionally and efficiently
Reconciling supplier statements and investigating and resolving any discrepancies
Assisting the AP team with month-end close procedures and accruals
Championing best practices by encouraging the use of our Procure-to-Pay (P2P) systems across the business
Benefits
Pension Scheme with a company contribution of 6% (if you contribute 3%)
25 days annual leave (with the option to buy up to 5 days) + birthday off!