A well-established professional services organisation is seeking a reliable and detail-focused Accounts Payable Assistant to join its internal finance team based in Cheltenham.

This is an excellent opportunity for someone with previous invoice processing experience who is looking to develop a long-term career within finance in a supportive and professional environment.

Key Responsibilities

* Processing and posting purchase invoices accurately and efficiently in line with internal procedures and deadlines

* Ensuring invoices are correctly coded, approved and recorded within accounting systems

* Managing a high-volume workload of approximately 600–800 invoices per month, including international invoices and multiple currencies

* Responding to accounts payable queries in a timely and professional manner

* Liaising with finance colleagues and operational teams to resolve invoice and payment issues

* Maintaining accurate re...