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In the Accounts Payable Administrator position you will support the day-to-day running of the accounts payable process for selected supplier accounts across multiple business units. This is a hands-on role where you’ll be inputting invoices, reconciling statements, and assisting the wider team with a variety of finance tasks.
Other responsibilities will include but are not limited to:
* Inputting high volumes of purchase invoices across multiple business units
* Carrying out supplier statement reconciliations
* Providing support and cover for other Accounts Payable Administrators when needed
* Coding and entering employee credit card expenses accurately
* Offering ad-hoc support to the Senior Accounts Payable and Accounts Payable Manager
Key Skills & experience
* Previous experience working within an Accounts Payable function (Preferred)
* Experience handling high volumes of invoices in a fast-paced environment
* High level of accuracy when inputting large amounts of data
* Strong organisational skills, with the ability to manage workloads and meet deadlines
* Confident using Excel, including working with spreadsheets and basic formulas
* Experience with CIS (Construction Industry Scheme) (Preferred)
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance, Accounting/Auditing, and Administrative
* Industries
Manufacturing
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