Accounts Payable Administrator
1 week ago
About the Role
The GAP Group Limited is seeking a skilled Purchase Ledger Administrator to join our Finance Team at our Head Office. As a key member of our team, you will be responsible for processing a high volume of invoices for payment, updating ledgers, and maintaining supplier records.
About You
To be successful in this role, you will need to demonstrate:
- Significant experience working within a Purchase Ledger Admin role
- Proven experience of managing a high-volume caseload
- Excellent attention to detail and ability to manage and prioritise workload
- Effective communicator with the ability to form good stakeholder relationships
- Strong IT skills and proficient in MS Office packages
About Us
GAP Group Limited is a leading provider of equipment hire services across the UK. We offer a competitive salary and bonus scheme, up to 25 days annual leave, and a contributory pension scheme. Our in-house Learning & Development Team is dedicated to giving you the skills you need to succeed in your role. If you are a motivated and organized individual with a passion for finance, we would love to hear from you.
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