Accounts Payable Assistant

\\n\\nKey Responsibilities: \\n\\nProcess high volumes of purchase invoices and credit notes accurately and promptly.\\nReconcile supplier statements to ensure all invoices and payments are correctly recorded.\\nInvestigate and resolve supplier queries efficiently, liaising with internal departments where necessary.\\nMaintain clear communication with suppliers regarding payment dates, missing invoices, and credit requests.\\nPrepare weekly and monthly supplier payment runs.\\nSupport month-end processes by ensuring all supplier accounts are up to date and reconciled.\\nMatch purchase orders and delivery notes to invoices where applicable.\\nAssist with reviewing aged creditor reports and addressing outstanding balances.\\nMaintain accurate and organised electronic filing of invoices and correspondence.\\nProvide general support to the finance team as required during busy periods.\\n\\nSkills & Experience Required:\\n\\nPrevious experience in an Accounts Payable / Purchase Ledger role is essential.\\nStrong understanding of supplier statement reconciliations and query management.\\nExcellent attention to detail with a methodical approach to problem-solving.\\nConfident communicator, able to build positive relationships with suppliers and internal teams.\\nProficient in Microsoft Excel and experience with accounting systems \\nAbility to manage multiple priorities and meet deadlines in a fast-paced environment.\\nA team player with a proactive and flexible attitude.\\n\\nBenefits:\\n\\nCompetitive hourly rate\\nHybrid working