Accounts Payable Assistant

• Invoice, Inbox and Payment processing
• Credit control
• Controls and compliance
• Stakeholder management
• Team and continuous improvement

Requirements

• Experience in an accounts payable role within a finance team.
• Strong knowledge of AP processes, VAT rules, and invoice/payment controls.
• Experience in supplier credit checks and onboarding procedures.
• ERP system experience (NetSuite or similar); strong Excel skills.
• High level of accuracy, organisation, and attention to detail.
• Strong communication skills – able to deal professionally with suppliers and colleagues.

Core Competencies

Demonstrates expertise in accounts payable processes, including invoice and payment processing, credit control, and compliance. Proficient in stakeholder management and continuous improvement within finance teams.

Highest-signal resume keywords

• Accounts Payable Experience
• VAT Rules Knowledge
• ERP System Experience
• Strong Excel Skills
• Credit Control

ATS Optimization Keywords

Hard Skills

• Invoice Processing
• Payment Processing
• Credit Control
• Supplier Credit Checks
• Onboarding Procedures
• AP Processes
• Attention to Detail

Soft Skills

• Strong Communication Skills
• Organizational Skills

Industry Keywords

• Controls
• Compliance
• Stakeholder Management
• Continuous Improvement

Tools & Technologies

• NetSuite
• ERP Systems

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