Accounts Payable Administrator
Posted 18/06/2024 by Axon Moore
Reporting into their talented Group Financial Controller, you will be responsible for accounts payable across the Group and duties will include:
- Processing and reviewing supplier invoices on a timely basis
- Reconciling accounts payable transactions and resolving any issues or queries
- Supplier statement reconciliations
- Supplier onboarding and maintaining supplier master data
- Setting up supplier payment runs
- Supply of information for the year end audit
- Assisting with month end close activities to ensure appropriate costs are recorded in the month
- Building strong relationships with key suppliers
- Dealing with telephone and e-mail queries from suppliers
- Taking ownership of deadlines
- General admin support as required by the business
- Recent experience of working in an accounts payable role
- Skilled at building relationships
- Ability to work under pressure
- High degree of accuracy and attention to detail
- Able to work independently and as part of a team
Based close to South Warrington, you will work out of their vibrant offices, and some hybrid working is also available within this role. Your salary will be between £25,000 - £27,000 DOE + 25 days holiday + Other benefits.
This really is a fantastic opportunity to join a talented finance team!
- Type:
- Permanent
- Start Date:
- 18/06/2024
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- LMA/AP
- Job ID:
- 221848782
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