Accounts Payable Specialist: Fast-Paced Invoices & Payments

Pure Resourcing Solutions Limited; Brentwood; On-site; GBP 22,000 - 30,000; Full time

Job summary

Pure Resourcing Solutions Limited is recruiting an Accounts Payable Administrator for a busy finance team based in Warley. You will ensure supplier invoices and payments are processed accurately and on time while handling internal and external queries.

Key responsibilities include processing high volumes of invoices, matching with documentation, reconciling statements, and assisting with month-end. Experience with Sage X3 is beneficial; a solid understanding of AP processes is required.

Qualifications

• Experience in Accounts Payable.
• Ability to process supplier invoices accurately and on time.
• Good communication for supplier queries.

Responsibilities

• Process high volumes of supplier invoices and credits.
• Match invoices to documentation and maintain supplier records.
• Reconcile statements and resolve discrepancies; assist with month-end.

Skills

Accounts Payable

Invoicing

Vendor Queries

Tools

Sage X3

Job description

Pure Resourcing Solutions Limited is recruiting an Accounts Payable Administrator for a busy finance team based in Warley. You will ensure supplier invoices and payments are processed accurately and on time while handling internal and external queries.

Key responsibilities include processing high volumes of invoices, matching with documentation, reconciling statements, and assisting with month-end. Experience with Sage X3 is beneficial; a solid understanding of AP processes is required.