The Accounts Payable Assistant will be responsible for managing supplier invoices, payments, and reconciliation processes . This role, based in Farnborough, requires strong organisational skills and attention to detail to ensure the smooth running of the accounts payable function. Client Details Our client is seeking an experienced Accounts Payable Assistant. They are dedicated to maintaining high standards in their Accounting and Finance department, ensuring efficient and accurate financial operations. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies promptly. Prepare and process payment runs in adherence to company policies. Maintain accurate records and ensure compliance with financial regulations. Assist with month-end closing and reporting tasks. Respond to supplier and internal queries efficiently and professionally. Collaborate with other departments to ensure smooth financial processes. Support the Accounting and Finance team with ad-hoc administrative tasks. Profile A successful Accounts Payable Assistant should have: Previous experience in an accounts payable or similar financial role. May be studying towards an accountancy qualification. Strong organisational and time-management skills. Proficiency in accounting software and Microsoft Office applications. An eye for detail and accuracy in data entry and financial reporting. A proactive approach to problem-solving and process ..... full job details .....