Accounts Payable Specialist in Purfleet

Job description

Accounts Payable - Permanent Role with Hybrid (2 Days from Home)

SRM have partnered with an industry leading company to hire a skilled Accounts Payable Assistant on a permanent basis.

As an Accounts Payable Assistant, you'll ensure accurate and timely processing of invoices, staff expenses, supplier payments, and reconciliations across multiple UK entities. This is a fast-paced role ideal for someone with a keen eye for detail, strong Excel skills, and the ability to juggle deadlines confidently.

Key Responsibilities:

• Process around 300 AP invoices monthly, ensuring three-way PO matching
• Reconcile supplier statements and resolve invoice queries
• Prepare and upload supplier payments and remittance advice
• Manage new supplier on-boarding in the accounting system
• Perform monthly bank and credit card reconciliations
• Support staff expenses and weekly bank transactions
• Contribute to wider finance team duties as needed

What You’ll Need:

• Proven experience in an accounts payable or finance admin role
• Confident with Excel and general accounting systems
• Strong organisational skills and excellent attention to detail
• Able to work under pressure and meet monthly deadlines
• Clear, professional communication with both colleagues and suppliers

If you're actively looking for a new challenge and would like to be considered, please apply today!

Extra information

Status

Open

Education Level

Secondary School

Location

Purfleet

Type of Contract

Part-time jobs

Published at

19-06-2025

Full UK/EU driving license preferred

No

Car Preferred

No

Must be eligible to work in the EU

No

Cover Letter Required

No

Languages

English