Accounts Payable Assistant - Olney - CIS payments and Sage experience would be beneficial to £28,000Our 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 SageEnsuring each supplier invoice has correct VAT code, job code, tender code, and nominal codeMonitoring the invoice email address across the group daily and action incoming invoices and queriesSave, name, and file all invoices in the correct shared folders in line with the Accounts Process ManualMaintaining the supplier invoice tracker and keep it up to dateIf you have previous experience processing CIS payments, are a confident Sage user and flexible your approach, then I''d love to hear from you!