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Accounts Payable Administrator
3 months ago
Reporting to the Accountants Payable Supervisor, you will bring experience and passion for all areas of Accounts Payable, with exposure to many aspects of the department.
A particular focus will be on the daily processing of invoice documents utilising Document Capture automated software, enabling efficient and paperless processing.
Responsibilities:
- Processing of invoices, expense claims and company credit card receipts, where accuracy and attention to detail are key
- You will be part of a supportive team, who take pride in working to ensure deadlines are achieved across the department
- Preparation and posting of daily cashbooks, payment runs, payment journals and reconciling vendor ledgers
Requirements:
- Experience within an Accounts Payable role
- A methodical and focused approach to processes and procedures
- Intermediate level of Excel, vlookups and pivot tables
- Strong organisational skills
- Experience with OCR Software/ or proven technical ability in similar software
- To include experience of processing invoices for stock
Our Company:
Karndean International UK is based in Evesham, Worcestershire across three sites with excellent facilities.
We offer a huge range of benefits but here are some of the headlines:
- Competitive salary
- 37.5hrs a week
- Hybrid work 2 days in the office
- Employee discount
- Health care cover
- 23 days holiday + a day off for your birthday (increasing with service)
- Opportunity to buy 5 days holiday
- Enhanced pension scheme
- Enhanced maternity, paternity and sick pay benefits
- Learning and development opportunities
- Paid Volunteering day
- Regular employee awards with up to £1,000 monetary prizes
As part of our company you will enjoy working with a team of incredibly passionate, fun people and have the opportunity to contribute innovative ideas direct to the executive leadership team as well as progressing your career.
Schedule:
- Flexitime
- Holidays
- Monday to Friday
- No weekends
Supplemental pay types:
- Performance bonus
Application question(s):
- Do you have experience in reconciling vendor ledgers?
- Do you have experience in processing invoices, expense claims and company credit card receipts?
Experience:
Microsoft Excel: 1 year (preferred)
- Accounts payable: 1 year (required)
Work Location:
Hybrid remote in Worcestershire, WR11 1GP