Accounts Payable AssistantLocation: Birmingham Salary: 28,000 Working Pattern: Office-basedRole OverviewWe are seeking a detail-oriented Accounts Payable Assistant to join our finance team. This role will focus on ensuring accurate, timely processing of supplier invoices and supporting the smooth running of the accounts payable function. It''s an excellent opportunity for someone organised, proactive, and looking to develop within a structured finance environment.Key ResponsibilitiesProcess and verify supplier invoices in line with company proceduresEnsure invoices are accurately coded and appropriately authorisedManage supplier queries and resolve discrepancies efficientlyPrepare and process regular payment runsReconcile supplier statements and investigate outstanding balancesMaintain accurate financial records and documentationSupport month-end processes and reporting requirementsBuild and maintain strong relationships with internal teams and suppliersSkills and ExperienceStrong attention to detail and high level of accuracyComfortable working with finance systems and Microsoft ExcelEffective communication and problem-solving skillsAbility to prioritise tasks and meet deadlinesCollaborative team player with a proactive mindsetDesirableExperience with accounting or ERP systems (e.g. Sage, SAP, NetSuite)Basic understanding of accounting principlesExposure to month-end processesPrevious experience in an Accounts Payable or finance roleAt Gleeson Recruitment Group, we embrace i