Accounts Payable Specialist — Growth & Process Improvement

BTG Eddisons

Morley

On-site

GBP 23,000 - 29,000

Full time

12 days ago
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Benefits offered by this job

Competitive salary
Company benefits package
Opportunities for career development
Supportive and collaborative working环境
Growing national business

Job summary

BTG Eddisons, a leading UK property consultancy, is seeking an Accounts Payable Administrator to join its Finance team in Morley. Reporting to the Accounts Payable Manager, you will help ensure the smooth operation of the purchase ledger and provide excellent service to suppliers and internal stakeholders.

Key duties include processing invoices, coding transactions, reconciling supplier accounts, and supporting month-end and audits.

Qualifications

  • Previous experience within an Accounts Payable or Finance Administration role.
  • Strong attention to detail and a high level of accuracy.
  • Excellent organisational and time management skills.
  • Good Excel and Microsoft Office skills.
  • Strong communication skills and the ability to build relationships with suppliers and colleagues.
  • Ability to prioritise workloads and meet deadlines in a fast-paced environment.
  • Proactive approach to problem-solving and continuous improvement.

Responsibilities

  • Processing supplier invoices and credit notes accurately and efficiently.
  • Ensuring transactions are coded correctly with approvals and documentation.
  • Matching invoices to purchase orders and maintaining P2P controls.
  • Reconciling supplier statements and resolving queries professionally.
  • Preparing and processing weekly payment runs in line with terms.
  • Maintaining accurate supplier records and payment details.
  • Managing the Accounts Payable inbox and responding to enquiries.
  • Assisting with month-end, year-end, and audit activities.
  • Reconciling utility accounts and supporting tenancy changes.
  • Maintaining client Letters of Authority records.
  • Processing refunds and allocations.
  • Managing supplier onboarding and Vendor Caf administration.
  • Identifying opportunities to improve processes and service delivery.

Skills

Accounts Payable experience
Attention to detail
Organisational skills
Time management
Communication skills
Problem solving

Tools

Excel
Microsoft Office

Job description

BTG Eddisons, a leading UK property consultancy, is seeking an Accounts Payable Administrator to join its Finance team in Morley. Reporting to the Accounts Payable Manager, you will help ensure the smooth operation of the purchase ledger and provide excellent service to suppliers and internal stakeholders.

Key duties include processing invoices, coding transactions, reconciling supplier accounts, and supporting month-end and audits.

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