We are looking for an experienced Accounts Payable Assistant to join our finance team. This is an excellent opportunity for someone with a strong background in accounts payable who is comfortable working in a high-volume environment and managing invoices, supplier queries and account reconciliations.The successful candidate will ideally have experience working within a large organisation, where accuracy, organisation and the ability to manage competing priorities are essential.Benefits:Salary up to £26,500 DOE Pension Flexible working hoursHybrid working - 3 days in office 2 days from home after probationKey ResponsibilitiesProcess a high volume of supplier invoices accurately and efficiently.Match invoices to purchase orders and supporting documentation.Ensure invoices are correctly coded and authorised in line with company procedures.Reconcile supplier statements and investigate and resolve discrepancies.Deal confidently with supplier queries by telephone and email, ensuring issues are resolved promptly.Investigate outstanding invoices, payments and account discrepancies.Maintain accurate supplier account records and ensure information is kept up to date.Support the timely processing of payments and month-end activities.Use Excel to reconcile statements, investigate differences and maintain accurate records.Work closely with internal departments and suppliers to resolve invoice and payment queries.Assist with general accounts payable and finance administration as ..... full job details .....