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.