Accounts Payable Specialist: Purchase Ledger & Reconciliations

Jobtailor; Ely; On-site; GBP 24,000 - 36,000; Full time

Job summary

Jobtailor is seeking an Accounts Payable administrator in the United Kingdom to manage the Purchase Ledger, process supplier invoices, and support month-end close. The role offers exposure to Dynamics 365 and Rydoo, with training provided to develop Excel-based efficiencies.

The successful candidate will be a proactive team player with strong multitasking and communication skills, capable of working independently and within a department to ensure timely payments and accurate reconciliations.

Qualifications

• Prior experience in an Accounts payable role is highly desired.
• Intermediary Microsoft Excel skills is a significant advantage.
• Skills to be developed in the role, learning of Dynamics 365 platform, and Rydoo system.
• Traits to successfully interact and communicate with others.
• Self-starter, motivated, eager to learn and progress characters are sought.
• Ability to multitask, time manage and work independently as well as a team.
• Ability to identify and resolve problems quickly.
• Adhering to core values and driven positive attitude.
• Must be over 18 years old.
• Valid permission to enter or remain in the UK with no condition preventing work in the UK.
• Unable to accept applications requiring employer sponsorship for a Skilled Worker Visa

Responsibilities

• Purchase Ledger administration and invoice processing.
• Assist with month-end close and reconciliations.
• VAT compliance and supplier enquiries.
• Support with payment runs and supplier queries.

Skills

Accounts Payable Experience

Microsoft Excel Skills

Dynamics 365 Familiarity

Invoice Verification

Problem-Solving Ability

Tools

Dynamics 365

Rydoo

Microsoft Excel

Job description

Jobtailor is seeking an Accounts Payable administrator in the United Kingdom to manage the Purchase Ledger, process supplier invoices, and support month-end close. The role offers exposure to Dynamics 365 and Rydoo, with training provided to develop Excel-based efficiencies.

The successful candidate will be a proactive team player with strong multitasking and communication skills, capable of working independently and within a department to ensure timely payments and accurate reconciliations.