Accounts Payable Administrator

An exciting opportunity for an Accounts Payable Administrator to join a fast growing wholesale business in Nottingham. They have been in rapid growth for a number of years, and this is an excellent time to join this business.

This is a Permanent role, and they are looking for someone with previous Purchase Ledger experience. You will play a vital role in the wider Finance team, providing ongoing support to the Finance Manager.

Responsibilities include:

• Processing a high volume of invoices, accurately and on time
• Resolving queries and dealing with discrepancies
• Reconcile supplier statements
• Liaising with suppliers
• Supplier payment runs
• Any other ad-hoc duties

Requirements for the role:

• Previous experience in an Accounts Payable Administrator role
• Experience of invoice reconciliation and AP processes
• Strong user of Excel is essential
• Confident communicator at all levels
• Good analytical ability and methodical approach
• Keen attention to detail and problem solving mind

Your package:

• Full-time, permanent role - Salary £24,450
• 37.5 hours per week
• Hybrid working - 3 days on-site and 2 days' remote
• Flexible working hours
• Training and development
• 23 days annual leave, plus bank holidays
• Company Pension scheme

Additional company benefits:

• Life insurance
• Healthcare scheme
• Company sick-pay
• Cycle to work scheme
• Wellbeing Initiative
• Free GP service
• Long service awards
• Staff discount

Please note: our client is looking for someone to start within the next 4 weeks.

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