Job Description

As an Accounts Payable Assistant, you’ll play a crucial role in maintaining accuracy and efficiency of when processing payments. From processing invoices and reconciling supplier statements to managing payment runs and resolving queries, your work will ensure the smooth flow of transactions across the firm. You’ll join a collaborative team environment where you’ll develop your expertise in a structured and supportive setting.


As the Accounts Payable Assistant, you will:

  • Processing of all computer input to the accounts system, including Requisition slips, Nominal Receipts/Payments, Receipt Slips, Transfer Requests and Inter Account Transfers etc.

  • Production and distribution of computer and manual cheques for all office and client accounts.

  • General Operations team filing (Month end financial boxes etc)

  • Operation of the purchase ledger, including entry of invoices, reconciliation of suppliers’ statements, resol...

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