Accounts Payable Assistant – Plymouth

A permanent, full-time role based in Plymouth. Hours: Monday to Friday, 08:45–17:30.

The Role

Manage a portfolio of suppliers within the AP system. Complete aged creditor reviews and reconcile supplier statements. Investigate invoice mismatches and process credit notes. Liaise with internal and external contacts to resolve disputes. Support other departmental duties when required. What You’ll Need

Previous experience in accounts payable. Understanding of EDI processes. Strong organisational and analytical skills. Ability to work independently and as part of a team. Excellent attention to detail and communication skills. Intermediate to advanced Excel skills. Benefits

Pension scheme Long service awards Employee discount Cycle-to-work scheme If this is the right job for you, apply now