Hybrid Accounts Payable Administrator

Posted 3 months ago

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About the role

  • Looking for an experienced Accounts Payable Administrator to join a friendly Finance team. Responsible for managing the accounts payable process and improving existing procedures.

Responsibilities

  • Processing supplier invoices in SAP ByDesign
  • Creating fortnightly payment runs
  • Reviewing employee expense claims against company policy and communicating discrepancies
  • Managing the status of open purchase orders in the business
  • Communicating with employees to ensure Goods/Service Receipts are dealt with promptly
  • Point of contact for purchase-to-pay queries
  • Assisting with the management of supplier master data
  • Supporting the Project team with user guides on business processes
  • Liaising with suppliers to ensure all invoices are recorded
  • Performing supplier statement reconciliations
  • Producing AP ledger reports to assist the FP&A team
  • Assisting with data collation for year-end audits and tax submissions

Requirements

  • Experienced in accounts payable processes and procedures
  • Strong attention to detail and excellent problem solving skills
  • Ability to manage multiple tasks and meet deadlines
  • Enthusiasm and good interpersonal skills
  • Proficiency in Microsoft Excel
  • GCSE or equivalent in Maths

Benefits

  • The chance to make a difference!
  • Competitive salary
  • Discretionary annual salary review
  • 25 days annual leave
  • Auto enrolment in pension following 3 month’s service
  • Season ticket loan
  • Cycle to work loan
  • Learning & Development opportunities

Job title

Accounts Payable Administrator

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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