Accounts Payable Administrator
4 weeks ago
Your new company is seeking a skilled Accounts Payable Administrator to join their Finance Department. As a key member of the team, you will be responsible for ensuring a smooth operation on the Purchase Ledger side.
Key Responsibilities:
- Reconcile and process customer invoices
- Cash reconciliations, cash refunds, and final credit note checks
- Manage invoice queries and credit notes
- Assist and liaise with other finance professionals
Requirements:
- Previous experience in a similar role
- Microsoft Excel and IT literate
- AAT advantageous but not essential
What You'll Get:
- Competitive salary up to £27,000
- 25 days annual leave plus bank holiday for a total of 33 days
- Pension and employee discount incentives
- Hybrid flexible working, initially 1 day from home
- Wellbeing and GP services
Next Steps:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV or email.
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