Accounts Payable Assistant
Accounts Payable Assistant

Accounts Payable Assistant

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
N

At a Glance

  • Tasks: Process invoices and manage supplier queries in a dynamic finance team.
  • Company: Join a global organisation committed to improving health and wellbeing.
  • Benefits: Enjoy hybrid working, comprehensive benefits, and paid volunteering time.
  • Other info: Collaborate with colleagues across Europe and Africa for global exposure.
  • Why this job: Make a real impact while developing your finance skills in a supportive environment.
  • Qualifications: Experience in Accounts Payable and strong organisational skills required.

The predicted salary is between 30000 - 40000 £ per year.

Are you experienced in Accounts Payable and looking for a role where you can make a real impact in a supportive, global organisation? We are looking for an Accounts Payable Assistant to join our Finance team in Long Hanborough, Oxfordshire. This is a hands-on role where you’ll play a key part in ensuring supplier invoices, expenses and payments are processed accurately and on time, while working closely with colleagues across the business.

What We Offer:

  • Hybrid working: A mix of working from home and from our Long Hanborough office
  • Comprehensive benefits package: Including health cover, income protection, company sick pay and death‑in‑service benefit
  • Wellbeing support: Access to our Employee Assistance Programme and an annual paid Mental Wellness Day
  • Volunteering time: Paid time off to support causes that are important to you
  • Global exposure: Opportunities to collaborate with colleagues across Europe and Africa

Responsibilities

  • Process supplier invoices, including accurate coding and matching to purchase orders
  • Manage the accounts payable shared inbox and respond to supplier and internal queries
  • Reconcile supplier statements and investigate outstanding balances or discrepancies
  • Support the preparation and processing of regular payment runs
  • Review and process employee expense claims in line with company policy
  • Liaise with internal departments to resolve invoice, PO and payment‑related queries
  • Maintain accurate and up‑to‑date accounts payable records and supporting documentation
  • Support month‑end accounts payable activities, including reconciliations and reporting
  • Ensure compliance with internal controls, policies and procedures
  • Carry out general finance administration and ad hoc tasks as required

Qualifications

  • Previous experience in an Accounts Payable or transactional finance role
  • Experience processing invoices and managing supplier queries
  • Good attention to detail and a strong focus on accuracy
  • Strong organisational and time‑management skills
  • Ability to manage multiple tasks and meet deadlines
  • Clear and professional communication skills
  • Confident user of Microsoft Excel and other Microsoft Office applications
  • Experience using finance or ERP systems (e.g. Oracle) is advantageous
  • Experience working with multiple entities or international suppliers is beneficial

At NSF, our mission is to improve human and planet health. Our culture is rooted in four central values: Do the Right Thing, Treat People Well, Relentlessly Pursue Excellence, We are one NSF. These principles drive everything we do - from client service to internal collaboration. Apply now and send us your CV and cover letter. Come join our team, we look forward to hearing from you!

Accounts Payable Assistant employer: NSF

At NSF, we pride ourselves on being an excellent employer, offering a supportive work environment in Long Hanborough, Oxfordshire, where our Accounts Payable Assistant can thrive. With a comprehensive benefits package, hybrid working options, and a strong focus on employee wellbeing and growth, we empower our team to make a meaningful impact while collaborating with colleagues across Europe and Africa. Join us to be part of a culture that values integrity, excellence, and teamwork.
N

Contact Detail:

NSF Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Assistant

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle supplier queries or discrepancies. We want you to show off your problem-solving skills!

✨Tip Number 3

Don’t forget to research the company culture! Understanding NSF’s values will help you align your answers during interviews and show that you’re a great fit for their team.

✨Tip Number 4

Apply through our website for the best chance of landing that Accounts Payable Assistant role. It shows you’re serious about joining us and makes it easier for our hiring team to find your application!

We think you need these skills to ace Accounts Payable Assistant

Accounts Payable
Invoice Processing
Supplier Query Management
Reconciliation Skills
Attention to Detail
Organisational Skills
Time Management
Communication Skills
Microsoft Excel
Microsoft Office Applications
Finance or ERP Systems (e.g. Oracle)
Multi-tasking
Compliance with Internal Controls

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. Use keywords from the job description to show that you’re a perfect fit for the role. We want to see how your skills align with what we’re looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share why you’re excited about the role and how you can contribute to our Finance team. Keep it friendly and professional, just like us at StudySmarter.

Showcase Your Attention to Detail: Since accuracy is key in this role, make sure your application is free of typos and errors. A well-organised application reflects your strong attention to detail, which is something we value highly.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. We can’t wait to hear from you!

How to prepare for a job interview at NSF

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled supplier invoices, reconciled statements, and managed queries in previous roles. This shows you’re not just familiar with the tasks but can also bring valuable experience to the team.

✨Showcase Your Attention to Detail

In this role, accuracy is crucial. Prepare examples that highlight your attention to detail, such as how you’ve caught discrepancies or improved processes in past positions. This will demonstrate your commitment to maintaining high standards in financial operations.

✨Familiarise Yourself with Their Systems

If you know the company uses specific finance or ERP systems like Oracle, do a bit of research beforehand. Being able to speak about your experience with similar systems or your willingness to learn can set you apart from other candidates.

✨Communicate Clearly and Confidently

Since the role involves liaising with various departments and suppliers, practice articulating your thoughts clearly. Prepare to discuss how you’ve effectively communicated in past roles, especially when resolving issues or clarifying queries. This will show you can be a reliable point of contact.

Accounts Payable Assistant
NSF

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>