Monday to Friday, 9:00am - 6:00pm (40 hours per week) Part-time hours considered (minimum 30 hours per week)
About the Role
We are looking for a detail-oriented and proactive
Accounts Payable Finance Assistant
to join our team in Pinxton. This role focuses on accounts payable and supports the wider finance function. You'll be responsible for processing supplier invoices, managing payments, and maintaining accurate financial records, while working closely with internal departments and external suppliers.
Key Responsibilities
Raise purchase orders in line with company and accounting policies
Process and verify supplier invoices with correct cost allocation
Make payments via BACS, CHAPS, and SWIFT, following authorisation protocols
Respond to invoice and payment queries via email and phone
Reconcile bank statements and investigate discrepancies
Support financial reporting, budgeting, and audit preparation
Set up new supplier accounts and maintain accurate records
Monitor cash flow and outstanding payables
Administer petty cash and EU VAT reclaims
Generate and reconcile monthly supplier statements
Provide cover for finance team members during holidays
Person Specification
Previous experience in a finance or accounts payable role
Strong attention to detail and accurate data entry skills
Proficient in Microsoft Office, especially Excel
Excellent communication and customer service skills
Organised, proactive, and able to prioritise tasks
Strong relationship-building skills with internal stakeholders
Comfortable working with financial data
Minimum GCSE Maths Grade C / Level 4 or above
Organisational Responsibilities
Adhere to Health & Safety guidelines and promote a safe working culture
Support and reflect the company's commitment to equal opportunities
Undertake other duties as required to support team and business objectives
Job Type: Full-time
Pay: 25,400.00-28,000.00 per year
Work Location: In person
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