This job is no longer available
This job expired on 24/09/2026. It no longer accepts applications.
Part‑time Accounts Payable Assistant (3 days/week)
Reed · Leatherhead
Job description
About the role
This is a part‑time, temporary position within the finance team, based in Leatherhead. You will work three days a week, processing supplier invoices and ensuring data accuracy in the accounts payable function.
Key responsibilities
- Process supplier invoices accurately, validate details, and allocate to the correct cost centres.
- Match invoices to purchase orders and supporting documentation, adhering to agreed timelines.
- Act as the first point of contact for supplier queries, investigating and resolving discrepancies by phone or email.
- Maintain accurate records, monitor invoice queues, and support the accounts payable ledger.
Required profile
- Previous experience in accounts payable, purchase ledger or a similar finance support role.
- Strong attention to detail and ability to handle high volumes of transactions.
- Confident communicator comfortable liaising with suppliers.
- Good organisational skills with the ability to meet deadlines.
Required skills
- Proficiency in Microsoft Excel.
- Familiarity with Microsoft Dynamics 365 Business Central (advantageous).
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Reed
Leatherhead
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