We are currently recruiting for an experienced and detail-oriented Accounts Payable Administrator to join a busy and collaborative finance team. This role offers an excellent opportunity for a motivated individual to contribute to a well-established organisation while further developing their accounting experience.
Key Responsibilities
- Manage the full Accounts Payable process, from receipt of invoices through to payment
- Review and reconcile supplier statements on a regular basis
- Perform reconciliation of intercompany balances
- Maintain strong supplier relationships and resolve queries in a timely and professional manner
- Identify and contribute to process improvements and efficiencies within the finance function
- Provide support to the wider finance team as required
Skills & Experience
- 2–3 years’ experience in an Accounts Payable or Accounts Assistant role (preferred)
- Strong numerical and IT skills, with good working knowledge of accounting systems and Excel
- High level of accuracy and attention to detail
- Excellent organisational skills with the ability to meet deadlines
- Strong interpersonal and communication skills, with the ability to work effectively as part of a team
- A proactive approach with a willingness to learn and adapt in a dynamic environment
This role is based on site and is full time and permanent. For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.
