Accounts Payable Admin (HQ00038353) Evesham, England
12 month FTC
Are you an experienced Accounts Payable professional looking to join a fast-paced and supportive finance team?
We are currently recruiting for an Accounts Payable Administrator to join a growing business within their Finance department. This is an excellent opportunity for someone who is highly organised, detail-oriented, and confident managing multiple priorities in a busy accounts environment.
The Role
Reporting to the Accounts Payable Manager, you will play a key role in ensuring vendor invoices and company expenses are processed accurately and efficiently, while maintaining excellent internal and external relationships.
Key Responsibilities
* Processing vendor invoices using Document Capture Software
* Managing the Accounts Payable inbox
* Processing employee expenses and company credit card receipts
* Preparing general and payment journals
About You
The successful candidate will:
* Have current experience within an Accounts Payable role
* Possess intermediate Excel skills including Pivot Tables and VLOOKUPs
* Have a sound understanding of bookkeeping and Accounts Payable principles
* Demonstrate excellent accuracy and attention to detail
* Be able to follow processes and procedures effectively
* Work well under pressure and meet deadlines
* Be both a strong team player and capable of working independently
* Have excellent communication and organisational skills
* Experience using Business Central accounting software would be advantageous, although not essential
This is a fantastic opportunity to join a collaborative and professional finance team where your skills and experience will be highly valued.
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