Accounts Payable Specialist — Flexible Hours

Gotpeople Limited; Watford; On-site; GBP 23,419,000 - 24,797,000; Part time

Job summary

Gotpeople Limited is recruiting a Purchase Ledger Administrator to handle accounts payable and supplier relationships from our Watford office. In this role you will process invoices, reconcile with POs and delivery notes, and support BACS payments.

You will set up supplier accounts, perform reconciliations, and assist the Credit Controller as needed. The role is office-based in Watford with a flexible training schedule.

Qualifications

• Experience in accounts payable and supplier processing.
• Strong communication to maintain supplier relationships.
• Proficient in MS Office; SAP knowledge is desirable.

Responsibilities

• Process purchase invoices accurately and promptly.
• Reconcile invoices with PO and delivery notes.
• Set up and maintain supplier accounts.
• Support processing of BACS payments.
• Carry out account reconciliations.
• Assist Credit Controller when required.

Skills

Accounts payable

Communication

MS Office

SAP knowledge

Attention to detail

Teamwork

Initiative

Flexible attitude

Tools

SAP

Job description

Gotpeople Limited is recruiting a Purchase Ledger Administrator to handle accounts payable and supplier relationships from our Watford office. In this role you will process invoices, reconcile with POs and delivery notes, and support BACS payments.

You will set up supplier accounts, perform reconciliations, and assist the Credit Controller as needed. The role is office-based in Watford with a flexible training schedule.