Accounts Payable Administrator

A great permanent opportunity for a full time Accounts Payable Administrator based in High peak with hybrid flexible working.

Client Details

Working for a highly successful, super friendly and growing organisation with opportunity to progress.

Description

• Process and verify supplier invoices accurately and promptly.
• Maintain the accounts payable ledger, ensuring all transactions are recorded correctly.
• Reconcile supplier statements and resolve any discrepancies efficiently.
• Assist in preparing payment runs and ensure compliance with company procedures.
• Support month-end closing activities related to accounts payable.
• Collaborate with internal teams to address invoice and payment queries.
• Maintain organised records of all accounts payable activities.
• Provide additional support to the accounting and finance department as needed.

Profile

A successful professional should have:

• Experience in accounts payable or a related accounting role within a professional environment.
• Knowledge of accounting and finance principles.
• Strong organisational skills and attention to detail.
• Proficiency in using accounting software and MS Office applications.
• The ability to work collaboratively and communicate effectively with team members.

Job Offer

• A competitive salary of approximately £25000 - £27000 per annum, depending on experience.
• Permanent role with opportunities for professional development.
• Supportive and professional working environment in High Peak.
• Hybrid working - three days office based and flexibility with hours
• Progression and a chance to build experience
• Study support for AAT

If you are ready to take the next step in your accounting and finance career, apply today for this exciting opportunity in High Peak.