Ledger Administration Specialist
23 hours ago
**About the Role:** We are seeking an experienced Accounts Payable Administrator to join our team in Leicestershire. As an Accounts Payable Administrator, you will be responsible for managing the day-to-day activities of the accounts payable function, including processing invoices, making payments, and maintaining accurate financial records.
**Responsibilities:
- Invoice Processing: Accurately review, verify, and process a high volume of invoices in accordance with company policies.
- Payment Runs: Prepare and execute weekly and ad hoc payment runs, ensuring compliance with deadlines and approval processes.
- Reconciliations: Perform regular reconciliations of supplier statements and resolve outstanding items.
- Reporting: Assist in preparing monthly and ad hoc reports related to accounts payable, ensuring accuracy and timeliness.
- Process Improvement: Identify and implement enhancements to accounts payable processes for improved efficiency.
- Compliance: Ensure adherence to company policies, accounting standards, and relevant regulations.
- Collaboration: Work closely with other finance team members to ensure a smooth month-end close.
**Requirements:** Proven experience in an accounts payable or similar role. Strong knowledge of accounting principles and practices. Proficient in using financial systems and accounting software. Excellent communication and interpersonal skills.
**What We Offer:** A competitive salary of up to £35,000 per annum. A hybrid working pattern. Opportunities for career development and growth. A comprehensive benefits package, including pension and holiday allowance.
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