Accounts Payable Administrator

We are looking for a diligent Accounts Payable Administrator to join our Accounts Payable team. The successful candidate will be responsible for processing vendor-related tasks efficiently and accurately.

This role will involve collaborating closely with the Accounts Payable Team Lead to ensure the smooth operation of the department.

This is a 12 month fix term contract initially.

What you'll be doing

• Timely and accurate processing of vendor invoices in line with robust supplier management : -


• Monthly reconciliations


• Supplier query resolution


• Supplier correspondence,


• First escalation point for supplier queries


• Ensuring queries are logged and escalated where required


• Provide accurate information to stakeholders to aid the management of vendor performance / issues


• Prioritise workload and support all other AP team member
  
  Good business and financial knowledge and acumen developed through experience of working in Finance and or Accounts Payable.


• Motivated with accuracy and attention to detail


• To effectively and accurately process vendor invoices to ensure timely payment for invoices due. And ensuring prompt resolution of vendor queries.


What's in it for you?

Enjoy a monthly team fun budget and support community causes through charity events. Join our vibrant social scene with company-run events and experience a stunning work environment at our state-of-the-art HQ, complete with an onsite gym, bike-for-work scheme, delicious restaurant, discretionary bonus, healthcare, and Perkbox benefits.

To recruitment agencies : AJW Group will not accept unsolicited or speculative agency CV's and will not be responsible for any fees related to unsolicited CVs.