Accounts Payable Administrator Role
Our team seeks a skilled and detail-oriented Accounts Payable Administrator to join our finance department.
This full-time, permanent position involves managing the flow of invoices in and out of our accounts payable system. Key responsibilities include:
* Reconciliation of supplier statements
* Liaising with suppliers on pricing alterations
* Creating and presenting month-end management information relating to AP
* Ensuring supplier invoices are settled within terms
* Developing and implementing ongoing improvements to ensure maximum efficiency of a high-volume function
The ideal candidate will possess a solid understanding of administering transactional processes gained in an accounts payable environment. Vocational experience, part/fully AAT qualified, and strong IT skills particularly using MS Excel are essential. Strong communication and team-working skills are also required.
As a member of our finance team, you will have access to well-supported career development opportunities, including AAT mentorship, and a range of financial and non-financial benefits.
We seek a highly motivated and organized individual who can provide excellent administrative support to our finance team.