Accounts Payable Assistant

Application Deadline: 28 May 2026

Department: Finance

Employment Type: Permanent - Full Time

Location: Bilsthorpe

Description

Processing of supplier invoices and associated documentation to ensure that Enva’s costs are recorded accurately and in a timely manner and suppliers’ accounts are kept up to date.

Key Responsibilities

• To ensure that all purchase invoices are entered correctly and efficiently onto the accounting system in a timely manner.
• To reconcile month end supplier statements to the purchase ledger.
• To check and process weekly payment runs for suppliers.
• Record and process all purchase invoices in a timely manner.
• Maintain and allocate incoming purchase ledger emails.
• Escalate emails where appropriate.
• Resolve purchase order queries internally.
• Carry out supplier sta...