A new and exciting opportunity has arisen for an Accounts Payable Assistant to join a fast-growing company based in Marlow. The role is best suited for someone who enjoys problem solving and the ability to work well under pressure. This is a hybrid role (3 days in the office & 2 days WFH) that also provides study support.


* Responsible for day-to-day processing of purchase invoices

* Deal with queries and resolve issues in a timely manner

* Assist with supplier payments and credit card analysis

* Handling open PO list

* Data entry in SAP including invoices

* Purchase order creation and approvals

* Creating new vendor accounts


* SAP – Essential

* Great attention to detail and communication skills

* AP processing experience

* Strong literacy and numeracy skills

* Ability to work under pressure and to tight deadlines

* Capable of working in a team as well as individually

* Strong understanding of Microsoft Office

* Strong work ethic and ability to manage multiple deadlines

TwentyFour Recruitment is an equal opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process