Accounts Payable Administrator: Fast-Paced Finance Support

International Procurement and Logistics Limited

Ackton

On-site

GBP 22,000 - 32,000

Full time

14 days+
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Benefits offered by this job

Annual Bonus Scheme
33 days Annual Leave
Enhanced pension scheme
Life Assurance
Health & wellbeing support
Grocery Aid
Asda mobile discounts
Asda Pet Insurance discount
Exchange rates via Asda Money
Ride-to-work scheme
Free car parking

Job summary

International Procurement and Logistics Limited in the United Kingdom is seeking an Accounts Payable Administrator to join our Finance Team, handling the end-to-end process of supplier invoices and resolving queries for timely payments.

You will process invoices on the Prophet system, assist with reconciliations and support the Team Leader to resolve debit balances and aged creditors while maintaining strong financial controls throughout the purchasing lifecycle.

Qualifications

  • You must have experience in working in a high volume environment in a customer focussed role with the ability to deliver excellent customer service
  • Ideally will have some account reconciliation experience although this is not essential
  • With excellent communication skills and the ability to liaise with colleagues from varying Departments you will have a confident telephone manner
  • You will be proactive with excellent attention to detail and have good organisational skills
  • Flexible, reliable and confident self-starter
  • Intermediate Excel skills would be desirable
  • Experience within working within an FMCG environment would be advantageous

Responsibilities

  • Process invoices promptly onto the Prophet system
  • Help and support the Team Leader in the investigation and resolution of debit balances and aged creditors
  • Work with the Commercial teams to ensure queries are resolved promptly
  • Escalate any unresolved issues promptly to the Team Leader
  • Investigate supplier demand letters to reach a resolution with the supplier
  • Resolve supplier emails and calls
  • Statement reconciliations to resolve supplier payment issues
  • Enforcement of financial controls as stipulated within the department processes and Risk and Control Matrix

Skills

High volume environment
Customer service
Communication skills
Attention to detail
Self-starter
Excel
Prophet system
Account reconciliation
FMCG experience (advantage)

Tools

Prophet

Job description

International Procurement and Logistics Limited in the United Kingdom is seeking an Accounts Payable Administrator to join our Finance Team, handling the end-to-end process of supplier invoices and resolving queries for timely payments.

You will process invoices on the Prophet system, assist with reconciliations and support the Team Leader to resolve debit balances and aged creditors while maintaining strong financial controls throughout the purchasing lifecycle.

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