<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Administrator - E Personnel Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-administrator-e-personnel-recruitment--16a4d3fe-6169-4c9e-b111-5bd6fb71be40</link>
    <description>RSS feed for Accounts Payable Administrator at E Personnel Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 25 Aug 2026 17:57:31 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Administrator - E Personnel Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-administrator-e-personnel-recruitment--16a4d3fe-6169-4c9e-b111-5bd6fb71be40</link>
      <guid>https://jobs.co.uk/job/accounts-payable-administrator-e-personnel-recruitment--16a4d3fe-6169-4c9e-b111-5bd6fb71be40</guid>
      <pubDate>Tue, 25 Aug 2026 11:55:33 GMT</pubDate>
      <description>Location: Dorking | Salary: 35000.00-35000.00 Annual | Type: Permanent | Accounts Payable Administrator  Abinger Hammer, Dorking, Surrey Up to £35,000 per annum, depending on experience Monday to Friday, 8.30 am-5.00 pm Office-based Are you an experienced Accounts Payable administrator looking for a stable role within a professional and supportive Finance team? This is an excellent opportunity to join a well-established, property business with more than 45 years of industry experience and a clear long-term growth strategy.  Why work for them?  Salary of up to £35,000 26 days'' holiday plus eight bank holidays Free lunch provided Bupa private medical cover after probation Death-in-service cover and income protection after probation Generous Pension contribution Friendly, professional working environment Monday-to-Friday working hours   The role You will support the Finance team by ensuring supplier invoices and accounts are processed accurately and efficiently.  Key responsibilities  Processing and coding supplier invoices Matching invoices against purchase orders Obtaining the appropriate invoice approvals Maintaining the purchase ledger and setting up new suppliers Reconciling supplier statements Investigating discrepancies and resolving supplier queri...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>