A fantastic opportunity has arisen for an Accounts Payable Administrator to join a busy finance team within a fast-paced business. You'll be responsible for processing supplier invoices, resolving queries, and supporting the smooth running of the Accounts Payable function.
Key Responsibilities
- Process supplier invoices and credit notes accurately.
- Match invoices to purchase orders and goods received notes.
- Resolve supplier and internal invoice queries.
- Maintain accurate financial records and invoice coding.
- Support process improvements and system enhancements.
- Work collaboratively to meet finance deadlines.
Essential Criteria
- Previous Accounts Payable or finance administration experience.
- Strong attention to detail and organisational skills.
- Good communication and problem-solving abilities.
- Proficient in Microsoft Excel and finance systems.
- Able to work independently and as part of a team.
Benefits
- Salary of £28,000 – £30,000.
- Company pension.
- Staff discount.
- Health Cash Plan (after probation).
- Long service recognition.
- 31 days annual leave.
- Excellent career development opportunities.
