Hybrid Accounts Payable Specialist - Grow with Us

Commercial; Cheltenham; Hybrid; GBP 20,000 - 25,000; Full time

Job summary

A dynamic finance team is seeking an Accounts Payable Administrator to manage supplier payments accurately and on time. The role includes processing invoices, managing email queries, and collaborating closely with suppliers and finance teams. Candidates should be detail-oriented and demonstrate strong communication skills. The position offers a salary up to £24,570 with benefits including hybrid working options, generous holiday allowances, and health support. Full training is provided, making it suitable for both new and experienced applicants.

Benefits

25 days holiday plus bank holidays

Life Assurance

Health and wellbeing support

Free mortgage advice

Employee community platform

Weekly learning days

Flexible working options

Qualifications

• Proficiency in Microsoft Office, especially Excel.
• Excellent written and verbal communication skills.
• Experience in Accounts Payable is a plus, but not essential.

Responsibilities

• Process supplier invoices and credit notes.
• Manage Accounts Payable email inboxes.
• Ensure invoices match purchase orders.
• Set up and maintain supplier accounts.
• Liaise with suppliers to resolve account queries.
• Record and file all invoices accordingly.

Skills

Microsoft Excel

Excellent communication skills

Self-motivation

Adaptability

Detail-oriented

Job description

A dynamic finance team is seeking an Accounts Payable Administrator to manage supplier payments accurately and on time. The role includes processing invoices, managing email queries, and collaborating closely with suppliers and finance teams. Candidates should be detail-oriented and demonstrate strong communication skills. The position offers a salary up to £24,570 with benefits including hybrid working options, generous holiday allowances, and health support. Full training is provided, making it suitable for both new and experienced applicants.