Part‑time Accounts Payable Assistant – Olney
Abacus Consulting · Olney
Job description
About the role
This part‑time position supports a busy finance department within a growing construction company. You will work closely with the existing finance team to ensure all supplier invoices are processed accurately and on time.
Key responsibilities
- Process supplier invoices across the group and enter them into Construct and Sage.
- Verify that each invoice contains the correct VAT, job, tender and nominal codes.
- Monitor the central invoice email address daily, handling incoming invoices and related queries.
- Save, name and file invoices in the appropriate shared folders according to the Accounts Process Manual.
- Maintain and update the supplier invoice tracker.
Required profile
- Experience processing CIS payments.
- Confident user of Sage accounting software.
- Attention to detail and ability to work independently.
Required skills
- Construct
- Sage
- CIS payments
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Published 1 month ago
Expires 2 weeks from now
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Abacus Consulting
Olney
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