My client is seeking a detail-oriented and proactive Accounts Payable Assistant to join their finance team. In this role, you'll be responsible for processing supplier invoices, reconciling accounts, and ensuring timely payments-all within the Kerridge system. You'll play a critical role in maintaining the integrity of our financial records and supporting smooth day-to-day operations.As an Accounts Payable Controller you will be responsible for:Processing supplier invoices through the Kerridge system, ensuring accuracy and timelinessMatching purchase orders, goods received notes, and invoicesResolving invoice queries and liaise with internal departments and external suppliersPreparing supplier payment runs and ensure payments are made promptlyMaintaining and reconcile the accounts payable ledgerAssisting with month-end duties, including accruals and reportingSupporting audits by providing documentation and resolving discrepanciesContinuously look for ways to improve AP processes and efficiencyPermanent Accounts Payable role based in St Albans Interviewing now!As the successful Accounts Payable Assistant, you will need to have the following:
Prior Accounts Payable exposure
Exposure to using Kerridge
My client is a market leading business based in St AlbansThe successful candidate will be offered a competitive salary along with company benefits
