Accounts Payable Administrator - Page Personnel Finance : Job Details

Seeking a dedicated Accounts Payable Administrator to join our clients accounting and finance team. The ideal candidate should possess a keen eye for detail, solid numerical skills and a strong understanding the purchase ledger process.

Client Details

Our client is a well-established FMCG company, operating with over 5000 employees. Headquartered in Milton Keynes, they have a national presence. They are known for their commitment to providing superior customer service and their focus on employee satisfaction levels

Description

Accounts Payable Administrator

• Process and verify supplier invoices accurately and efficiently
• Match purchase orders, delivery notes, and invoices
• Code and enter invoices into the company's financial system
• Reconcile supplier statements and resolve invoice discrepancies
• Manage supplier payment runs and ensure timely payments
• Maintain and update vendor master files
• Prepare monthly reconciliation reports
• Assist with ad-hoc financial queries and reporting
• Ensure compliance with company financial policies and procedures

Profile

A successful Accounts Payable Administrator should have:

• A degree in Accounting, Finance, or a related field.
• Proficiency in MS Excel and accounting software.
• Strong understanding of accounting principles and financial reporting.
• Excellent numerical skills and attention to detail.
• Good communication skills and ability to work as part of a team.

Job Offer

• Competitive salary ranging from £25,200 to £28,800 per year.
• A positive and supportive work culture.
• Opportunities for professional development .
• A dynamic role in the retail industry, based in Milton Keynes.

We encourage all suitable candidates to apply and look forward to welcoming the successful Accounts Payable Administrator to our team.