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Finance / Accounts Payable Assistant

Our client is looking for a detail-oriented and proactive Accounts Payable professional to support their finance function in a fast-paced environment.

This role would suit someone who is comfortable working with high volumes, enjoys liaising with stakeholders, and has a solid understanding of expenses and VAT.

Key Experience & Skills Required:

Proven experience working with high volumes of purchase orders, including invoices with multiple PO lines

Confidence interacting with internal stakeholders across the business to obtain approvals and resolve invoice or payment queries

Strong understanding of expense processing, including the correct treatment of VAT

Ability to manage queries efficiently and escalate where appropriate

High level of accuracy and attention to detail

Comfortable working to deadlines and managing competing priorities

The Ideal Candidate:

Has prior experience in an Accounts Payable role

Is organised, reliable, and able to work independently as well as part of a team

Communicates clearly and professionally with both finance and non-finance colleagues

Takes ownership of tasks and follows them through to completion

This is an excellent opportunity to join a supportive finance team where accuracy, collaboration, and continuous improvement are valued