Accounting and Finance Specialist
5 days ago
We are seeking an experienced Accounts Payable Administrator to join our team in Colchester. As an Accounts Payable Administrator, you will be responsible for processing supplier invoices and purchase orders, creating and processing supplier payment files, reconciling supplier accounts, logging and actioning queries from suppliers and colleagues, and processing incoming post.
The ideal candidate will have a strong attention to detail, good organisational skills, and the ability to work to tight deadlines. You will also be required to work collaboratively in a team, communicating effectively with people at all levels in the business.
Responsibilities
- Process supplier invoices and purchase orders
- Create and process supplier payment files
- Reconcile supplier accounts
- Log and action queries from suppliers and colleagues
- Process incoming post
Requirements
- 2+ years of experience in Accounts Payable
- Experience using an accounting system
- AAT qualified, part qualified or equivalent
- GCSEs (or equivalent), including English and Maths
What We Offer
- Competitive salary: £35,000 - £45,000 per annum
- Flexible working hours and hybrid working arrangements
- 25 days holiday + your birthday off as well as bank holidays
- Mobile phone, laptop and remote IT package setup for WFH days
- Company pension scheme
- Training and development for your role and future career development
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