Accounts Payable & Purchase Ledger Specialist

ABP UK; Bridge of Allan; Presencial; GBP 22.000 - 29.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Employee Assistance Programme

Competitive Salary

Auto Enrol Pension

Free parking

Loyalty & Recognition Scheme

Many More

Descripción de la vacante

ABP UK is expanding its finance team at Bridge of Allan and seeks an Accounts Payable Administrator. You will manage supplier invoices, ensure timely payments and maintain supplier accounts, supporting the Financial Controller and the wider department.

Ideal candidates will have a background in Finance/Accounts, experience in a similar role, and familiarity with ERP systems and MS Office. This role operates 8am–4pm, Monday to Friday, with excellent attention to detail and strong interpersonal

Formación

• Background in Finance/Accounts.
• Experience in a similar role desirable.
• ERP systems experience desirable.
• Experience in a fast-paced environment.
• Proficient in MS Office.
• Strong interpersonal skills.
• Excellent attention to detail.

Responsabilidades

• Process, code and post supplier invoices accurately.
• Match purchase orders, goods received notes and supplier invoices; resolve discrepancies.
• Reconcile supplier statements and manage supplier queries.
• Review transport and logistics invoices against delivery records.
• Support month-end processes and assist Financial Controller.
• Produce ad hoc reports and financial information when required.
• Maintain accurate financial records and filing systems.
• Provide cover across the Finance department as needed; contribute to process improvements.

Conocimientos

Finance/Accounts

Accounts Payable experience

Interpersonal skills

Attention to detail

Fast-paced environment

Herramientas

ERP systems

MS Office

Descripción del empleo

ABP UK is expanding its finance team at Bridge of Allan and seeks an Accounts Payable Administrator. You will manage supplier invoices, ensure timely payments and maintain supplier accounts, supporting the Financial Controller and the wider department.

Ideal candidates will have a background in Finance/Accounts, experience in a similar role, and familiarity with ERP systems and MS Office. This role operates 8am–4pm, Monday to Friday, with excellent attention to detail and strong interpersonal