Job Description
Accounts Payable Administrator, Camberley, to £36k + Bonus (OTE £38k)
We’re looking for a motivated and detail-focused Purchase Ledger Assistant to a busy group finance team and support the smooth, efficient running of the purchase ledger function. If you thrive in a fast-paced environment, enjoy problem-solving, and take pride in accurate financial processing, then this could be a great opportunity for you.
Key Responsibilities:
* Process purchase invoices and related documentation with speed and accuracy.
* Maintain up-to-date, accurate supplier accounts and resolve queries promptly.
* Ensure timely supplier payments within agreed terms.
* Operate accounting and in-house software systems to manage invoice processing and supplier contact data.
* Liaise closely with colleagues to support daily operational needs.
* Conduct supplier account and statement reconciliations when required.
* Suggest improvements to the purchasing cycle and assist with ad hoc tasks to support the wider business.
What We’re Looking For:
* Highly motivated, with the ability to work independently within set guidelines.
* Strong accuracy and attention to detail, even when handling high volumes of transactions.
* Reliable, organised, and confident working to deadlines.
* A positive, “can-do” attitude with strong problem-solving skills.
* Ability to multitask and take on additional responsibilities.
* Excellent communication skills.
* Solid IT, systems, and process knowledge.
* Commitment to delivering high-quality work and achieving objectives.
In addition to the competitive salary of up to £36000 (doe), benefits include 25 days annual leave plus bank holidays, pension, parking and a discretionary bonus of up to 10%. This is a permanent, full time, office-based job. Applications are being considered now. Josh Kanarek Reed Camberley