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    <title>Accounts Payable Administrator (Manufacturing) - Ernest Gordon Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-administrator-manufacturing-ernest-gordon-recruitment-limited--197c64c1-becd-4b66-b8f3-821b283f57e3</link>
    <description>RSS feed for Accounts Payable Administrator (Manufacturing) at Ernest Gordon Recruitment Limited.</description>
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    <lastBuildDate>Tue, 30 Jun 2026 22:11:02 GMT</lastBuildDate>
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      <title>Accounts Payable Administrator (Manufacturing) - Ernest Gordon Recruitment Limited</title>
      <link>https://jobs.co.uk/job/accounts-payable-administrator-manufacturing-ernest-gordon-recruitment-limited--197c64c1-becd-4b66-b8f3-821b283f57e3</link>
      <guid>https://jobs.co.uk/job/accounts-payable-administrator-manufacturing-ernest-gordon-recruitment-limited--197c64c1-becd-4b66-b8f3-821b283f57e3</guid>
      <pubDate>Mon, 29 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Exeter | Salary: &amp;pound;26000 - &amp;pound;26500/annum + Flexi Time + Training | Type: Permanent | Accounts Payable Administrator (Manufacturing)    -26,500 + On Site Parking + Flexi Time + Training + Enhanced Holiday    Exeter   Are you an accounts administrator looking to work with a market-leading company that will provide you with training and the opportunity to advance your career?  Would you like the opportunity to learn new skills within a fast-paced team environment where your attention to detail and customer service skills will be put to the test?  The company has been established for over 40 years and has just moved to a brand-new office and factory.   You will be a key part of the Group finance team, responsible for the processing of supplier invoices.   The successful candidate will have a friendly telephone manner and be good at building effective relationships.    The Role:    Processing of supplier invoices and credit notes accurately and efficiently  Ensuring all invoices and credit notes are authorised, via three-way match or via manual approval system  Reconciling supplier accounts and resolving discrepancies  Making supplier payments within terms, through processing of weekly BACS/SEPA runs as well as ad-hoc priority payments  Bank statement processing and rec...</description>
      <category>Permanent</category>
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