Accounts Payable Assistant
371110666
Competitive
Full Time
Temporary
Plymouth, Devon
Accountancy
Posted 35 minutes ago
Expires In 29 Days
Job Description
A permanent, full-time role based in Plymouth. Hours: Monday to Friday, 08:45–17:30.
The Role
- Manage a portfolio of suppliers within the AP system.
- Complete aged creditor reviews and reconcile supplier statements.
- Investigate invoice mismatches and process credit notes.
- Liaise with internal and external contacts to resolve disputes.
- Support other departmental duties when required.
What You’ll Need
- Previous experience in accounts payable.
- Understanding of EDI processes.
- Strong organisational and analytical skills.
- Ability to work independently and as part of a team.
- Excellent attention to detail and communication skills.
- Intermediate to advanced Excel skills.
Benefits
- Pension scheme
- Long service awards
- Employee discount
- Cycle-to-work scheme
If this is the right job for you, apply now!
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