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Date Added: Wed 14/07/2021

Accounts Payable Administrator

Worcestershire, UK
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Job Type: Permanent, FullTime

The role will be responsible for, processing invoices, reconciliation, weekly deadlines and query management.

Client Details

Our clients office is based in Clifton. Looking to hire an Accounts Payable Administrator into their busy finance team. Would be an excellent role for a someone looking for their 1st or 2nd move in finance.

Description

To promptly and accurately process all purchase invoices to achieve the Group's financial objectives
Generate sales invoices on a daily basis
Liaise with the regional offices to resolve any invoicing issues from orders
Process purchase invoices to prepare supplier's payments on due dates
Promptly resolve all outstanding queries on supplier's statements
Adhere to various weekly and monthly deadlines
General office administration including answering telephones
Any other duty deemed by the Directors to be in the interest of the companyProfile

AAT studier
Previous experience in sales and purchase ledger administration
GCSE (or equivalent) Grade C or above in English and Maths
Excellent computing and numeracy skills
Good communication skills to build effective relationships with staff across the business, customers and suppliers.
Able to work effectively as part of a teamJob Offer

On offer is a fantastic opportunity for candidates with current exposure to Accounts Payable work. Will support with AAT study and on-site parking included
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