A well-known, reputable company are looking for an Accounts Payable Assistant to join their fast-paced and dynamic Finance team. Key Responsibilities Processing supplier invoices Dealing with supplier queries Reconciling supplier statements Preparation of weekly supplier payments Processing card expenses Checking and processing expense claims and receipts for payment Post and reconcile the current bank account Maintenance of supplier information and dealing with supplier account queries Opening new accounts for suppliers including obtaining bank details from UK & International suppliers Supplying Senior Management with any information needed for supplier meetings Scan and attach all documents in a timely manner Run monthly Marketing and Training spend reports Other ad-hoc duties as required Skills and Experience Part-qualified ACCA, ACA or CIMA / AAT qualified Intermediate to advanced Excel skills At least 2 years experience in a similar role You will need to have excellent interpersonal and communication skills, and be able to work as part of a team as well as autonomously. You will need strong organisational skills, and a high attention to detail. You will need to be able to work on your own initiative and have a 'can-do' attitude.