CareerAddict

Accounts Payable Assistant

CV-Library

Posted on Jun 15, 2026 by CV-Library
Olney, Buckinghamshire, United Kingdom
Accountancy
Immediate Start
£26k - £28k Annual
Full-Time
Accounts Payable Assistant – Olney – CIS payments & Sage experience would be beneficial to £28,000

Our client, a growing and diversifying construction company need an Accounts Payable Assistant to join their busy finance department to support the existing finance team with all invoice processing.

The Accounts Payable Assistant role will suit someone who has experience in the following:

* Processing all supplier invoices across the group and enter them accurately into Construct and Sage

* Ensuring each supplier invoice has correct VAT code, job code, tender code, and nominal code

* Monitoring the invoice email address across the group daily and action incoming invoices and queries

* Save, name, and file all invoices in the correct shared folders in line with the Accounts Process Manual

* Maintaining the supplier invoice tracker and keep it up to date

If you have previous experience processing CIS payments, are a confident Sage user and flexible your approach, then I'd love to hear from you

Reference: 225251352

https://jobs.careeraddict.com/post/113414422
CV-Library

Accounts Payable Assistant

CV-Library

Posted on Jun 15, 2026 by CV-Library

Print
Olney, Buckinghamshire, United Kingdom
Accountancy
Immediate Start
£26k - £28k Annual
Full-Time
Accounts Payable Assistant – Olney – CIS payments & Sage experience would be beneficial to £28,000

Our client, a growing and diversifying construction company need an Accounts Payable Assistant to join their busy finance department to support the existing finance team with all invoice processing.

The Accounts Payable Assistant role will suit someone who has experience in the following:

* Processing all supplier invoices across the group and enter them accurately into Construct and Sage

* Ensuring each supplier invoice has correct VAT code, job code, tender code, and nominal code

* Monitoring the invoice email address across the group daily and action incoming invoices and queries

* Save, name, and file all invoices in the correct shared folders in line with the Accounts Process Manual

* Maintaining the supplier invoice tracker and keep it up to date

If you have previous experience processing CIS payments, are a confident Sage user and flexible your approach, then I'd love to hear from you
Print

Reference: 225251352

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