Hybrid Accounts Payable Administrator | Growth & Balance

Flora & Co Associates Ltd; Redditch; Hybrid; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Hybrid working

Friendly finance team

Good work-life balance

Job summary

Flora Partners are recruiting for an Accounts Payable Administrator to join a friendly and supportive finance team based in Redditch. This is a great opportunity for someone with previous accounts payable or invoice processing experience who is looking to build on their existing skills or simply enjoy a better work-life balance.

The role involves supporting day-to-day purchase ledger activities, processing invoices, and assisting with payment runs in a hybrid setup.

Qualifications

• Previous accounts payable or invoice processing experience.
• Excellent attention to detail and accuracy.
• Organised and able to manage workload.
• Good communication skills and confident handling queries.
• Comfortable using finance systems and Microsoft Excel.
• Able to work well in a team and independently.
• Positive, proactive and adaptable approach.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Match invoices against purchase orders and resolve discrepancies.
• Handle supplier queries and liaise with internal departments.
• Support supplier statement reconciliations.
• Ensure invoices are correctly coded and authorised.
• Assist with payment runs and maintain supplier records.
• Identify and resolve invoice discrepancies.
• Provide general administrative support to the wider finance team.

Skills

Accounts payable

Invoice processing

Microsoft Excel

Attention to detail

Organised

Tools

Finance systems

Job description

Flora Partners are recruiting for an Accounts Payable Administrator to join a friendly and supportive finance team based in Redditch. This is a great opportunity for someone with previous accounts payable or invoice processing experience who is looking to build on their existing skills or simply enjoy a better work-life balance.

The role involves supporting day-to-day purchase ledger activities, processing invoices, and assisting with payment runs in a hybrid setup.