An exciting opportunity for an Accounts Payable Administrator to join a fast growing wholesale business in Nottingham. They have been in rapid growth for a number of years, and this is an excellent time to join this business.
This is a Permanent role, and they are looking for someone with previous Purchase Ledger experience. You will play a vital role in the wider Finance team, providing ongoing support to the Finance Manager.
Responsibilities include:
*Processing a high volume of invoices, accurately and on time
*Resolving queries and dealing with discrepancies
*Reconcile supplier statements
*Liaising with suppliers
*Supplier payment runs
*Any other ad-hoc duties
Requirements for the role:
*Previous experience in an Accounts Payable Administrator role
*Experience of invoice reconciliation and AP processes
*Strong user of Excel is essential
*Confident communicator at all levels
*Good analytical ability and methodical approach
*Keen attention to detail and problem solving mind
Your package:
*Full-time, permanent role - Salary £24,450
*37.5 hours per week
*Hybrid working - 3 days on-site and 2 days’ remote
*Flexible working hours
*Training and development
*23 days annual leave, plus bank holidays
*Company Pension scheme
Additional company benefits:
*Life insurance
*Healthcare scheme
*Company sick-pay
*Cycle to work scheme
*Wellbeing Initiative
*Free GP service
*Long service awards
*Staff discount
Please note: our client is looking for someone to start within the next 4 weeks.
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