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Accounts Payable Administrator

Job in Exeter, Devon, EX2, England, UK
Listing for: HAWK3 Talent Solutions
Full Time position
Listed on 2026-07-19
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 26000 - 27000 GBP Yearly GBP 26000.00 27000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Administrator

Location:

Exeter, Devon

Job type:
Permanent

Hours:

Monday to Friday 8:30am - 5pm

Salary: £26,000 - £27,000 per annum

Are you an organized and detail‑focused administrator with experience in accounts payable or finance administration? We are looking for an Accounts Payable Administrator to join our client’s well‑established and growing manufacturing business in Exeter.

The successful candidate will play a key role in ensuring supplier accounts are managed efficiently while building their skills within a successful Organisation.

Responsibilities
  • Processing supplier invoices and credit notes accordingly
  • Matching invoices to purchase orders and goods received, ensuring appropriate authorization is obtained
  • Reconciling supplier statements and investigating account queries
  • Managing outstanding ledger items, including unallocated payments and invoice discrepancies
  • Preparing and processing weekly payment runs, along with urgent ad‑hoc payments when required
  • Processing and reconciling bank transactions
  • Maintaining supplier records within the ERP system, including set up of new supplier accounts
  • Responding to supplier and internal finance queries via phone and email
  • Supporting month end finance activities
About you
  • Previous experience within an Accounts Payable, Purchase Ledger or Finance Administration role
  • Excellent attention to detail and a high level of accuracy
  • Strong organizational skills with the ability to prioritise workloads
  • Good communication skills and confident dealing with internal teams and external suppliers
  • Experience using ERP or accounting systems would be advantageous
Benefits
  • 6.4 weeks annual leave, increasing with service
  • Company pension scheme
  • Eye care support
  • Free onsite parking
  • Ongoing training and development opportunities

Closing date: 16/08/25

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