A fast-growing private equity-backed veterinary group are looking for a detail-oriented and proactive Accounts Payable Assistant to join their finance team. This is a great opportunity to be part of a collaborative, high-performing environment where your work will help support the smooth running of our expanding network of practices.

Key Responsibilities

• Process high volumes of supplier invoices accurately and efficiently
• Reconcile supplier statements and resolve any discrepancies
• Manage the accounts payable inbox and respond to queries in a timely manner
• Prepare payment runs and ensure timely settlement of supplier accounts
• Support month-end close activities related to AP
• Assist with onboarding new suppliers and maintaining accurate records

What We're Looking For

• Previous experience in an accounts payable or finance admin role
• Strong attention to detail and a methodical approach to work
• Good Excel skills and experience with finance systems (e.g. Sage, Xero, NetSuite)
• Excellent communication and interpersonal skills
• A team player with a can-do attitude and willingness to learn

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