A leading sports and entertainment organisation is seeking an Accounts Payable Assistant to join its dynamic finance team. The successful candidate will play a key role in processing supplier invoices, supporting accurate financial records, and contributing to efficient payment operations. This position requires confidentiality and attention to detail, offering the opportunity to work within a fast-paced, high-profile environment.
Key Responsibilities
* Preparing and processing payment runs and manual payments
* Organising, registering, matching purchase ledger invoices in a timely manner
* Dealing with Purchase Order queries
* Seeking approval from purchasers and managers for invoice variances
* Ensuring invoice payment due dates adhere to the payment terms
* Verifying invoice bank details with suppliers
* Supplier statement reconciliations
* Setting up new supplier accounts and maintaining existing accounts
* Keeping a track of the Accounts Payable mailbox
* Processing all utility bills
* Processing travel invoices for Team and staff travel
* Reconciling Credit Card statements
* Posting DD invoices and matching against bank payments
About You
* Minimum 2 years of experience in a similar AP role
* Strong attention to detail and organisational skills
* Confident using accounting software
* Excellent communication skills and a collaborative approach
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