Job Description
A well-established professional services organisation is seeking a reliable and detail-focused Accounts Payable Assistant to join its internal finance team based in Cheltenham.
This is an excellent opportunity for someone with previous invoice processing experience who is looking to develop a long-term career within finance in a supportive and professional environment.
Key Responsibilities
* Processing and posting purchase invoices accurately and efficiently in line with internal procedures and deadlines
* Ensuring invoices are correctly coded, approved and recorded within accounting systems
* Managing a high-volume workload of approximately 600–800 invoices per month, including international invoices and multiple currencies
* Responding to accounts payable queries in a timely and professional manner
* Liaising with finance colleagues and operational teams to resolve invoice and payment issues
* Maintaining accurate re...
This is an excellent opportunity for someone with previous invoice processing experience who is looking to develop a long-term career within finance in a supportive and professional environment.
Key Responsibilities
* Processing and posting purchase invoices accurately and efficiently in line with internal procedures and deadlines
* Ensuring invoices are correctly coded, approved and recorded within accounting systems
* Managing a high-volume workload of approximately 600–800 invoices per month, including international invoices and multiple currencies
* Responding to accounts payable queries in a timely and professional manner
* Liaising with finance colleagues and operational teams to resolve invoice and payment issues
* Maintaining accurate re...
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