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Accounts Payable Assistant

Sphere Digital Recruitment·London (South East England)HybridJunior
£30 000 – £35 000 / year
Vox Summary
  • Role Responsibilities: Process high volume purchase invoices, match and code invoices, monitor creditors, reconcile statements, prepare supplier payments, and assist with month-end processes.
  • Key Requirements: 2+ years finance experience, familiarity with Xero and MS Office, good Excel skills, strong attention to detail, experience in multi-site or hospitality preferred.
  • Work Conditions: Part-time role with hybrid/remote working, 2/3 days in office initially, then 4/6 days annually; flexible working arrangements.
  • Benefits: Private health insurance, 23+ days holiday, flexible working options.
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Job description

Accounts Payable Assistant | London | £30,000- £35,000 + Bonus | Events | Hybrid/Remote*| Permanent – Part Time | JasperRose are delighted to be partnering with an impressive events brand who are looking for a part-time Accounts Payable Assistant to join their team. *Please note this role would be 2/3 days a week in office to start for onboarding then the expectations of 4/6 days a year in office once settled* Details of the role: Coming in as the 2nd finance hire, this role reports to the Financial Controller and sits at the heart of a growing events business, this role would be coming in to setup robust processes in line with company procedures Key Responsibilities: • Process a high volume of purchase invoices (circa 400 per week) accurately and efficiently • Match and code invoices in line with company procedures for bank and credit card transactions • Monitor aged creditors and follow up on outstanding items • Reconcile supplier statements and resolve discrepancies • Prepare and process supplier payment runs • Post daily bank transactions • Respond to supplier and internal queries • Maintain accurate and up-to-date accounts payable records • Ensure compliance with company policies and financial controls including company invoices/receipts for transactions • Assist with month-end processes relating to accounts payable Skills required: • 2+ years finance experience, ideally from multi-site or hospitality business • Experience with systems such as Xero and MS Office • Good excel skills • Strong attention to detail Benefits: • Flexible working • Private health insurance • 23 + days holiday

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Original source
reed.co.uk
Posted
Jun 10, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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