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Accounts Payable Administrator - Coventry - Hybrid - New!

ManpowerGroup Talent Solutions

Coventry

Hybrid

GBP 25,000 - 30,000

Full time

29 days ago

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Job summary

A growing company in Coventry is seeking an Accounts Payable Administrator. This hybrid role offers a competitive salary of £25,500 plus benefits. The ideal candidate will have experience in finance, strong stakeholder management skills, and a motivation to develop professionally. Join a dynamic team and contribute to optimizing invoicing efficiency while enjoying career progression opportunities.

Benefits

Career Progression
Dental Plan
Pension
25 Days’ Holiday
Flexible Benefits

Qualifications

  • Previous experience in Accounts Payable or Finance is required.
  • Strong stakeholder management skills are preferred.

Responsibilities

  • Process payments for all suppliers.
  • Handle invoiced payments and dispatch invoices.
  • Collaborate with the team to implement best practices.

Skills

Stakeholder Management
Motivation to Develop

Tools

SAP

Job description

Accounts Payable Administrator - Coventry - Hybrid - New!

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Pay Range Information

This range is provided by ManpowerGroup Talent Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Job Details

Position: Accounts Payable Administrator - Coventry - Hybrid - New!

Salary: £25,500 + Benefits Package

Additional Benefits: Career Progression, Dental Plan, Pension, 25 Days’ Holiday, and other flexible benefits

Job Description

Are you an Accounts Payable Administrator or similar role seeking to enhance your skills through new learning opportunities and involvement in specialist projects? This growing company values employee development to foster overall growth, offering a fantastic career opportunity for those eager to expand their knowledge and advance their careers.

This role involves supporting stakeholder management, conducting root cause analyses, utilizing SAP, and building relationships to optimize process and invoicing efficiency within the company. You will ensure high-quality standards and efficiency are maintained while contributing to a dynamic company culture.

Responsibilities
  1. Process payments for all suppliers
  2. Handle invoiced payments and dispatch invoices
  3. Reconcile statements
  4. Analyze company data and adhere to data requirements
  5. Process invoices for designated company sites in accordance with SLAs
  6. Collaborate with the team to implement best practices
Candidate Requirements
  1. Previous experience in Accounts Payable, Finance, or a similar role
  2. Strong stakeholder management skills are preferred
  3. Motivated to develop and grow professionally

If you find this role suitable, apply now! Our recruitment team will contact all successful applicants to discuss the next steps.

Additional Information
  • Seniority Level: Associate
  • Employment Type: Full-time
  • Job Functions: Accounting/Auditing, Finance, Other
  • Industries: Aviation and Aerospace Component Manufacturing, Engineering Services, Accounting

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