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Accounts Payable Administrator
4 months ago
Hollyfield Personnel are proud to be recruiting for a long established client in the Burton area who are looking for an Accounts Payable Administrator to join their team on a permanent basis to work within their Finance team.
Your new role
The purpose of the role is provide the business with multi skilled, financial processing support
Working closely with Operations, internal stakeholders and external suppliers
The role will cover accounts payable, the processing of invoices and credits
Other duties may include, business rates, reporting on various dates
Ensuring that tasks are promptly and accurately completed in line with processes and SLAs.
Key Skills and Qualifications required
Customer focused approach - the ability to listen and respond to customers providing a quality service
Self-motivated; able to work on own initiative but also to be flexible in supporting the team
Able to plan and organise effectively in order to meet tight deadlines
Ability to communicate clearly and concisely on the telephone and in writing
Ability to build rapport and develop key relationships
Proactive approach to individual training, development and progression
A good knowledge/understanding of Microsoft Excel and a competent user of Microsoft Word/Outlook is highly desirable
GCSE grade C or above (or equivalent) in English and Maths is highly desirable
An active interest in Finance or previous financial administrative experience is desirable but not essential
Microsoft Dynamics Navision experience desirable not essential
Experience of working in a fast-paced environment is highly desirable
Accounts payable experience is highly desirable
**Benefits**:
25 days holiday to buy/sell additional days
Competitive pension scheme
Free onsite parking
Working hours:
Monday - Friday 9:00am - 5:00pm
**Salary**: Competitive
REF: GS1316