We're recruiting for a for a business based in Birmingham for an Accounts Payable Administrator. This successful company prides themselves on their quality service and high standards and have an opening in their hard working and dedicated accounts payable team. As an accounts payable team member you'll be receiving and logging invoices, maintaining, and updating an accounts payable ledger and generating financial statements and reports.
Salary: up to £24k
Hours: 8.30am-4.30pm monday - friday
This position on a Hybrid Working Pattern. 3 days office based, 2 days working from home.
Accounts Payable Administrator duties include:
Accurate and timely processing of invoices via a two-way matching system
Auditing invoices via reconciling delivery notes
Proactive query management and resolution for supplier accounts
Communicating with relevant suppliers to process invoicing or payment queries
Dealing with external and internal queries by phone and email
Supplier reconciliation and resolution
Ensure accounts up to date and accurate
Working to monthly deadlines set within proceduresAccounts payable administrator ideal skills:
Previous experience in an accounts payable function- essential.
Ability to thrive in a fast-paced environment.
Must present energy, enthusiasm, and commitment.
Ideally good excel skills - ideally but not essentially - v-look ups and pivot tablesIs this accounts payable role in solihull right for me?
This is a great opportunity for an experienced accounts payable administrator. The position offers the opportunity to get integrated within the business and be involved in an welcoming and hardworking team.
You will receive the following benefits:
Salary up to £25k per annum
Hybrid Fleixble Working