Summary

This junior accounts payable role supports Brunswick’s finance operations across invoices, payments, expenses, and supplier records. The assistant also supports an apprentice and contributes to ad hoc analysis; no working arrangement is specified.

Responsibilities

• Process at least 30 supplier invoices daily
• Resolve accounts payable mailbox queries within 24 hours
• Prepare fortnightly BACS payment batches
• Review and post staff expense claims
• Verify supplier and staff bank details
• Reconcile supplier statements and upload batch journals
• Support apprentice workload and development