Finance Administrator

This is an excellent opportunity for an experienced Accounts Payable professional to join a business with an excellent reputation and will be able to provide support and development. This is a full-time permanent role reporting to the Group Finance Manager.

Duties include:

• Managing a busy purchase ledger to include receiving and coding of invoices/credit notes, setting up new supplier accounts
• Processing supplier payments through BACS processing system
• Research and reconciliation of accounts payable balances and vendor statements
• Research and resolve payment discrepancies
• Investigate and resolve customer queries
• Communicate with suppliers via phone and email
• Process employee expense claims and credit card statements
• Assist with month-end closing
• Various Ad hoc duties

What do we want?

• Minimum of two years’ experience in a fast-paced accounts payable role is essential
• Strong knowledge of accounts payable processes including regulatory standards and compliance requirements
• High level of experience in Excel
• Team player with an eye for detail