Accounts Payable Administrator
Ready to take ownership of the Accounts Payable function and be the go-to person for all things payment-related? This Accounts Payable Officer role puts you at the heart of a leading finance team, where your attention to detail and problem-solving skills will make a real difference. If you''re looking for a role where you can streamline processes, support colleagues, and see the impact of your work every day, this is your chance. Reporting to the Accounts Payable and Client Monies Manager, you will be responsible for: Processing invoices to ensure timely and accurate payment Managing payments, including direct and auto payments Raising invoices as needed Handling overpayment recovery Administering relevant bank accounts in line with policy Supporting year-end and final accounts activity Providing information and advice to managers on supplier or client queries Assisting with financial audits Contributing to service improvement initiatives What you will need: Previous experience in an Accounts Payable, Purchase Ledger, or Finance Assistant role desired but not essential Strong Excel Skills (Vlookups and Pivots) GCSE Maths and English (Grade C or above) or equivalent Strong IT skills, including MS Office and digital platforms Ability to deliver services in line with service level agreements or customer service standards Analytical and problem-solving skills Experience working with confidential information and compliance requirements What you will get: The opportunity to ..... full job details .....
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