Accounts Payable Assistant

Our client is a long established British company that designs, manufactures, sells and services a range of equipment that improve the lives, mobility and care of individuals. 

They are looking for a purchase ledger/accounts payable assistant to join their small friendly finance team at their Head office in Bicester.

Duties will include but are not limited to;

  • Processing purchase ledger invoices
  • Reconcilling supplier statements
  • Preparing payments through BACS and allocation of payment to supplier accounts
  • Cashbook reconcilliation
  • Dealing with inbound queries
  • Administering all aspects of our company fleet

This is a full time role.

Hours are Monday-Friday 8.30am-5.30pm


  • Workplace pension
  • Staff discount scheme 


  • Experience & understanding of Purchase ledger responsibilities
  • Sage 200 experience-preferred, but not essential as full training will be provided
  • Proficient in Microsoft Word and Excel
  • Excellent verbal and written communication skills
  • Ability to work to set deadlines

Company description

"Established for over 30 years, we manufacture mobility equipment in three locations in the UK.

Key products include slings, hoists, and bathing chairs."

How to apply

If you would like to be considered for this opportunity please apply using the link provided and our client will be in direct contact.

Skills or keywords: Accounts, Payable, Assistant

  • Start: ASAP
  • Duration: Perm
  • Rate: Salary subject to experience
  • Location: Bicester
  • Type: Permanent
  • Industry: Accountancy
  • Recruiter: Hiring People
  • Contact: Hiring People
  • Email: to view click here
  • Reference: C&IPL2019
  • Posted: 2019-08-06 15:17:18 -

  • View all Jobs from Hiring People

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