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Accounts Payable Administrator
2 months ago
We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our finance team in Solihull. As a key member of the team, you will be responsible for handling invoices, processing payments, and maintaining accurate financial records.
Key Responsibilities:- Invoice Processing: Review and process invoices in a timely manner, ensuring accuracy and adherence to company policies.
- Supplier Reconciliation: Reconcile supplier accounts and transactions, investigate discrepancies, and resolve any issues promptly.
- Financial Record-Keeping: Maintain accurate and up-to-date financial records and documentation for auditing and reporting purposes.
- Reporting: Generate reports on accounts payable activities, providing insights into cash flow and outstanding liabilities.
- Previous Experience: Previous experience in Accounts Payable or a similar financial role is desirable.
- Technical Skills: Strong proficiency in Microsoft Office Suite (Excel, Word) and accounting software.
- Additional Benefits: Free onsite parking and modern offices with great onsite facilities.
