Finance Administrator – Accounts Payable

Next Generation; Redditch; On-site; GBP 26,000 - 35,000; Full time

Job summary

Next Generation in Redditch is seeking a Finance Administrator with a strong Accounts Payable background to join their site. The role focuses on processing AP invoices and maintaining vendor master data within the full Microsoft Dynamics 365 platform.

You will support day-to-day finance tasks, ensure invoices are accurate, and assist with wider accounting duties as part of the finance team. This is a permanent, full-time, office-based position offering £30,000 salary.

Qualifications

• Strong, recent Accounts Payable / AP invoice processing experience.
• Recent hands-on experience using the full Microsoft Dynamics 365 platform (Business Central experience alone not suitable).
• Experience working with vendor/supplier master data.
• Good attention to detail and accuracy.

Responsibilities

• Processing Accounts Payable invoices accurately and efficiently.
• Managing and maintaining vendor/supplier master data.
• Ensuring supplier information is kept accurate and up to date.
• Processing and checking invoices against relevant documentation.
• Resolving invoice and supplier queries where required.
• Supporting the wider finance team with general administration.
• Posting journals when required.
• Assisting with the preparation of management accounts.

Skills

Accounts Payable

Invoice processing

Vendor master data

Dynamics 365

Tools

Microsoft Dynamics 365

Job description

Finance Administrator – Accounts Payable

Location: Redditch

Salary: £30,000

Hours: Monday – Friday 9:00am – 5:00pm

Working Pattern: Office-based

Job Type : Permanent, Full Time

Finance Administrator / Accounts Payable Duties Will Include: We are currently recruiting on behalf of our client for an experienced Finance Administrator to join their team at their site in Redditch. This is an excellent opportunity for someone with a strong Accounts Payable background who has recent, hands on experience using the full Microsoft Dynamics 365 platform.

The Role

The successful candidate will support the day to day finance function, with a particular focus on Accounts Payable, invoice processing and vendor master data. You will be responsible for ensuring invoices and supplier information are processed accurately and efficiently, while supporting the wider finance team with general accounting duties.

Key Responsibilities

• Processing Accounts Payable invoices accurately and efficiently
• Managing and maintaining vendor/supplier master data
• Ensuring supplier information is kept accurate and up to date
• Processing and checking invoices against relevant documentation
• Resolving invoice and supplier queries where required
• Supporting the wider finance team with general administration
• Posting journals when required
• Assisting with the preparation of management accounts

Skills and Experience needed:

• Strong, recent Accounts Payable / AP invoice processing experience
• Recent and good hands-on experience using Microsoft Dynamics 365
• Experience must be with the full D365 platform – Business Central experience alone will not be suitable
• Experience working with vendor/supplier master data
• Good attention to detail and accuracy
• Strong organisational and administration skills
• Confident working as part of a finance team
• Desirable
• Experience posting journals
• Experience assisting with the preparation of management accounts
• Broader finance administration experience

A varied finance role with scope to support across the wider function

If you have strong AP processing experience, recent hands-on experience with the full Microsoft Dynamics 365 platform, and vendor master data experience, we would be keen to hear from you.

Due to the high number of applications we receive, we are sometimes not able to respond directly to each candidate.

If you haven’t been contacted within 14 days of your application, unfortunately you have been unsuccessful on this occasion.