Howdens Joinery have an excellent part time opportunity in our Accounts payable team for an assistant to join a busy finance function where you will ensure the accurate and timely processing and payments of all transactions relating to indirect and direct purchases. A permanent part time position based from our Croxley park office. You will be required to work onsite 22.5 hrs per week and offer flexibility on days / times. Preferably Monday Wednesday 9.00 to 5.30pm but offer flexibility What you will be doing as Accounts Payable assistant: - Ensure the accurate and timely processing, and payment, of all transactions in respect of Howdens Accounts payable transactions. - Take responsibility for the processing of all accounts payable transactions relating to indirect purchases. - Be a key point of contact between vendors and finance - Ensure the timely and accurate processing of all fitters transactions, accurate reporting to the Inland Revenue (CIS) and in doing so adhering to deadlines as laid out by company policy. - Contact point for all vendors, Indirect, in relation to all finance related issues - Timely and accurate clearance of GRIR Direct and Indirect vendors. - Process transactions relating to property, insurance and business rates ensuring instalments are processed accurately, also all other indirect transactions. - Processing and checking expenses weekly. - Using SAP and SAP Concur to process weekly invoices and expenses - Timely follow up on SAP workflow process e