Accounts Payable Specialist — Fast-Paced Ledger Role

Platinum Search Recruitment Limited

England

On-site

GBP 25,000 - 34,000

Full time

14 days+
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Benefits offered by this job

Permanent contract
On-site parking
Company benefits package
Training and development
Friendly environment

Job summary

Platinum Search Recruitment Limited is recruiting for an Accounts Payable Administrator for a Widford-based client. You will handle high volumes of supplier invoices, match POs with invoices, and reconcile statements in a fast-paced finance team.

The ideal candidate will have AP/ Purchase Ledger experience, strong Excel skills, and a proactive, team-focused approach. On-site parking and a supportive environment are offered.

Qualifications

  • Experience in Accounts Payable or Purchase Ledger.
  • Excellent attention to detail and accuracy.
  • Strong organisational and time management skills.
  • Confident communicator with a professional telephone manner.
  • Proficient in Microsoft Excel and accounting software.
  • Able to prioritise workload and work well in a team.
  • Proactive and positive approach to problem-solving.

Responsibilities

  • Process a high volume of supplier invoices accurately and efficiently.
  • Match purchase orders, delivery notes and invoices.
  • Reconcile supplier statements and resolve invoice queries.
  • Prepare supplier payment runs.
  • Set up new supplier accounts and maintain records.
  • Liaise with suppliers and internal departments to resolve discrepancies.
  • Assist with month-end processes and finance administration.
  • Ensure all work is completed in line with company procedures and deadlines.

Skills

Accounts payable experience
Purchase ledger
Attention to detail
Organisational skills
Teamwork
Telephone manner
Excel proficiency
Accounting software

Tools

Microsoft Excel
Accounting software

Job description

Platinum Search Recruitment Limited is recruiting for an Accounts Payable Administrator for a Widford-based client. You will handle high volumes of supplier invoices, match POs with invoices, and reconcile statements in a fast-paced finance team.

The ideal candidate will have AP/ Purchase Ledger experience, strong Excel skills, and a proactive, team-focused approach. On-site parking and a supportive environment are offered.

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