Accounts Payable Administrator | £27,500 | Office-Based Alfreton
A well-established business based in Alfreton is seeking an experienced and detail-focused Accounts Payable Administrator to join their finance team. This is a full‑time, 12 month contract based at our client’s offices in Alfreton.
Working closely with the Supervisor, the successful candidate will play a key role in supporting the accounts payable function. This is a fantastic opportunity for someone who enjoys working in a fast‑paced environment and is confident building relationships across teams.
Key Responsibilities
* Coding, checking, and registering invoices onto Syspro
* Processing transactions across three separate entities
* Planning and managing daily workload efficiently
* Checking and reconciling supplier statements
* Handling purchase ledger queries both internally and externally
* Processing staff expenses in line with company policy
* Collaborating with other departments and team members
* Actively contributing to continuous improvement within the department and wider organisation
Qualifications
The ideal candidate will have previous experience in a similar role (e.g., purchase ledger, sales ledger), strong attention to detail, and excellent communication skills.
This is an excellent opportunity to join a supportive finance team in a growing business.
Seniority Level
Mid‑Senior level
Employment Type
Contract
Job Function
Accounting/Auditing and Finance
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