Accounts payable assistant 
 Job Title: Accounts Assistant - Accounts PayableLocation: High Wycombe 
Job Summary:We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team, focusing on Accounts Payable. The ideal candidate will have hands-on experience using Sage and Microsoft Dynamics (D365 or NAV) to manage supplier invoices, reconcile accounts, and support the wider finance function.Key Responsibilities:
- Process high volumes of supplier invoices accurately and efficiently using Sage and Microsoft Dynamics
 - Match, batch, and code invoices in line with company procedures
 - Prepare and process weekly/monthly payment runs
 - Reconcile supplier statements and resolve discrepancies in a timely manner.
 - Maintain the accounts payable ledger and ensure all transactions are recorded correctly
 - Assist with month-end closing activities, including accruals and reporting
 - Liaise with internal departments and external suppliers to resolve invoice and payment queries
 - Support the finance team with ad hoc tasks and reporting as required
 
Requirements:Essentials:
- Proven experience in an Accounts Payable or similar finance role
 - Proficiency in Sage and Microsoft Dynamics (D365, NAV, or AX)
 - Strong attention to detail and accuracy
 - Good understanding of accounting principles and financial processes
 - Excellent communication and interpersonal skills
 - Ability to work independently and as part of a team
 - Proficient in Microsoft Excel and other Office applications
 
Desirable:
- AAT qualification or working towards one
 - Experience in a multi-entity or multi-currency environment
 
What We Offer:
- Competitive salary and benefits package
 - Opportunities for professional development and training
 - Supportive and collaborative team environment
 - Flexible working options (if applicable)
 
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