Accounts Payable Administrator- hybrid

Do you have experience in accounts payable invoicing? Do you have strong communication skills and the ability to tackle queries? If so, we would love to hear from you. My client is an established business that is recruiting for an Accounts Payable Clerk to join their team on a temp to perm basis.

As the Accounts Payable Administrator, you will be working within a fast-paced environment, working to tight deadlines and dealing with high volumes of invoices. You will need to be highly organised, have a “can do” attitude and plenty of team spirit.

Responsibilities of the Accounts Payable Administrator will include:

• Processing purchase invoices
• Performing supplier statement reconciliations
• Responding to supplier queries
• Maintaining good relationships with suppliers
• Processing employee’s expenses

You will ideally have at least two years of experience with a strong accounts payable skill-set. Good excel skills, excellent communication and hard-working attitude are key.

The business offer flexible/hybrid working.

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.