At a Glance
- Tasks: Process purchase ledger transactions and maintain supplier records with accuracy.
- Company: Join a supportive finance team at bpha, committed to integrity and teamwork.
- Benefits: Competitive salary, hybrid working, and opportunities for skill development.
- Other info: Flexible role with a focus on customer service and professional growth.
- Why this job: Make a real impact in finance while developing your skills in a dynamic environment.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 28026 - 28026 £ per year.
We are looking for a detail-focused and proactive Accounts Payable Assistant to join our Finance team. This is a key operational role, responsible for the accurate and timely processing of purchase ledger transactions across the organisation and its subsidiaries. You will play an important part in ensuring suppliers are paid correctly and on time, maintaining strong financial controls, and providing a responsive, customer-focused service to internal and external stakeholders.
Key responsibilities
- Process purchase ledger transactions accurately and in line with agreed procedures and payment terms
- Maintain accurate supplier records, ensuring bank details are verified before being set up on the finance system
- Process regular payment runs in line with the payment schedule, including urgent and international payments when required
- Complete bank account and nominal ledger reconciliations within agreed timescales
- Resolve internal and external transactional queries promptly and professionally
- Review and process utility bills for void properties and communal supplies, maintaining accurate logs and investigating queries as needed
- Support month-end processes by preparing control account reconciliations and monthly reports
- Monitor compliance with processes and controls, escalating issues where appropriate
- Work flexibly across the Accounts Payable function to ensure cover, share best practice and support process improvements
About you
You'll be an organised and conscientious finance professional with a strong eye for detail and a customer-focused approach. You'll be comfortable managing a varied workload, working to deadlines and communicating effectively with a wide range of stakeholders.
Essential requirements:
- Experience working within an Accounts Payable function
- Experience using financial accounting systems
- Intermediate Microsoft Excel skills
- Excellent numeracy and attention to detail
- Strong interpersonal and communication skills
- Ability to prioritise workload and meet deadlines
- A proactive, flexible and self-motivated approach
- Experience working in a customer-focused, fast-paced environment
- Ability to handle confidential information responsibly
Our values
At bpha, our values are at the heart of everything we do: We take responsibility: We do what we say and are accountable for our actions. We show empathy: We respect and listen to every colleague and customer. We are better together: We value diversity and achieve more as one team. We are ambitious: We strive for excellence and make a positive difference.
Why join us?
You'll be joining a supportive and professional finance team where accuracy, integrity and teamwork are valued. This role offers the opportunity to develop your skills within a well-structured Accounts Payable function and contribute to the smooth running of essential financial processes.
Accounts Payable Assistant (Fixed Term Contract - 12 months) in Bedford employer: BPHA
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