Detail-oriented and adaptable Accounts Payable Assistant with extensive experience in purchase ledger and accounts payable roles across a range of industries. Skilled in processing high volumes of invoices, supplier reconciliations, and resolving queries promptly to ensure timely payments.
Proficient in several finance systems and quick to pick up new technologies. A confident communicator who builds strong relationships with suppliers and internal stakeholders to maintain smooth financial operations.
Exposure includes:
- Processed high volumes of supplier invoices and credit notes across multiple systems
- Managed supplier relationships, resolving invoice queries via email and phone to ensure timely payments
- Conducted regular supplier statement reconciliations and cleared aged items through investigative account work
- Created and maintained supplier accounts
- Ran aged creditor reports, un/matched transactions, and updated accounts to support reconciliation projects
- Carried out weekly and ad hoc payment runs, prepared remittances, and allocated payments accordingly
Software knowledge: Business Central, IFS, Chorus, OA, eBIS
Notice period: 1 month
Candidate ref: 85376
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777