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Accounts Payable Assistant Location: Blackburn, Lancashire Job Type: Full-time We are looking for an Accounts Payable Assistant to join our dynamic finance team. This role is ideal for a finance professional who excels in handling numbers and is eager to drive process improvements within the Accounts Payable function. Day-to-day of the role: Process a high volume of purchase invoices, exceeding 3000 monthly. Work collaboratively with both operational and finance teams to streamline processes. Efficiently resolve invoice issues and disputes, ensuring supplier satisfaction. Manage supplier accounts diligently and perform timely account reconciliations. Maintain accurate and up-to-date supplier data within our financial systems. Handle the processing of expenses and the execution of payment runs. Provide administrative support and assist in the preparation of management reports. Required Skills & Qualifications: Proven experience in an Accounts Payable or similar finance role. Strong proficiency with financial systems, with a preference for those experienced in SAP. Excellent numerical skills and attention to detail. Ability to work effectively in a team and communicate with various departments. A proactive approach to problem-solving and process improvement. Benefits: Join a supportive and innovative Accounts Payable team. Opportunity to contribute to the continuous improvement of financial processes. Work in a professional environment that values communication, teamwork, and employee development. To apply for this Accounts Payable Assistant position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in joining our team.