Accounts Payable Assistant
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- Tankersley, Велика Британія
- Велика Британія
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Accounts Payable Assistant at Company Shop Group in Tankersley, United Kingdom, is a junior, full-time, on-site role in Finance, Legal & Compliance. JobGrid keeps the role facts normalized from the English source, with no salary stated in the payload, and sends candidates to the original public application page with non-personal referral parameters appended.
- Location: Tankersley, United Kingdom; workplace: on-site.
- Employment type: full time; seniority: junior.
- Category: Finance, Legal & Compliance.
- Source language: English; source posted 2026-06-11 and last checked 2026-06-12, so the listing is recently verified in JobGrid's feed context.
Are you highly organised, detail-oriented and looking to build your career within a busy Finance team?
We're looking for an Accounts Payable Assistant to join our Finance team, where you'll play a key role in ensuring supplier invoices are processed accurately and efficiently. This is an excellent opportunity for someone with previous accounts experience who enjoys working in a fast-paced environment and takes pride in delivering high levels of accuracy.
About us:
Company Shop Group (part of Biffa Waste) is the largest commercial redistributor of surplus food and household products in the UK, enabling some of the biggest retailers, manufacturers, food service and logistics providers to unlock value from surplus stock, which may have otherwise gone to waste. The surplus we handle is redistributed through our Company Shop stores and our award-winning social enterprise Community Shop where we build stronger individuals and more confident communities. Working with our partners, we deliver an incredible impact and we're proud to be a good business doing good.
What you'll be doing
As an Accounts Payable Assistant, you'll be responsible for matching stock invoices to purchase orders and delivery notes, resolving any discrepancies and ensuring invoices are processed accurately within agreed timescales.
Your duties will include:
- Matching stock invoices to purchase orders and delivery notes
- Investigating and resolving price and quantity discrepancies
- Processing invoices accurately onto the Navision system
- Building positive working relationships with suppliers and key contacts
- Liaising with colleagues across departments to ensure timely communication and resolution of queries
- Ensuring invoices are filed securely, accurately and on time
- Supporting the team to meet all payment deadlines
- Carrying out general administrative duties as required
- Providing support across the wider Finance team when needed
- Promoting a positive Health & Safety culture by following procedures and reporting any concerns or near misses