Accounts payable assistant Job Title: Accounts Assistant - Accounts PayableLocation: High Wycombe Job Summary:We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team, focusing on Accounts Payable. The ideal candidate will have hands-on experience using Sage and Microsoft Dynamics (D365 or NAV) to manage supplier invoices, reconcile accounts, and support the wider finance function.Key Responsibilities:Process high volumes of supplier invoices accurately and efficiently using Sage and Microsoft DynamicsMatch, batch, and code invoices in line with company proceduresPrepare and process weekly/monthly payment runsReconcile supplier statements and resolve discrepancies in a timely manner.Maintain the accounts payable ledger and ensure all transactions are recorded correctlyAssist with month-end closing activities, including accruals and reportingLiaise with internal departments and external suppliers to resolve invoice and payment queriesSupport the finance team with ad hoc tasks and reporting as requiredRequirements:Essentials:Proven experience in an Accounts Payable or similar finance roleProficiency in Sage and Microsoft Dynamics (D365, NAV, or AX)Strong attention to detail and accuracyGood understanding of accounting principles and financial processesExcellent communication and interpersonal skillsAbility to work independently and as part of a teamProficient in Microsoft Excel and other Office applicationsDesirable:AAT qualification or workin