Accounts Payable Admin
other jobs Reed
Added before 1 Days
- England,West Midlands,Worcestershire,Redditch
- Full Time, Temporary
- £14 - £15 per hour, inc benefits
Job Description:
Full job descriptionAccounts Payable Administrator – 6 Month Contract (Immediate Start)
Redditch (On-site) | £30,000 | Parking Available
We are currently seeking an experienced Accounts Payable Administrator to join our finance team on a 6-month temporary contract with an immediate start.
This is a critical hire, and we are looking for someone who can hit the ground running, make an immediate impact, and support the team in reducing a backlog while maintaining high standards of daily invoice processing.
The Role
Operating within a fast-paced finance function, this role will suit a highly organised and detail-oriented individual who can work efficiently both independently and as part of a wider team.
Accuracy is absolutely essential. You will need a strong eye for detail and the ability to manage high volumes of work while maintaining consistently high standards.
Key Responsibilities
*Accurate processing, coding and matching of high-volume invoices
*Resolving supplier queries in a professional and timely manner
*Supporting the month-end purchase ledger close
*Completing monthly supplier statement reconciliations
*Managing invoice-related emails and post
*Preparing payment runs and liaising with the Finance Manager
*Supporting cash posting and sales invoice generation
What We’re Looking For
*Proven experience in high-volume invoice processing
*Ideally from a manufacturing or fast-paced environment
*High level of accuracy and attention to detail
*Confident communicator with strong interpersonal skills
*Strong MS Office skills, particularly Excel
If you are an experienced Accounts Payable professional looking for your next contract role and can start immediately, we’d love to hear from you.
Apply now to be considered.
Redditch (On-site) | £30,000 | Parking Available
We are currently seeking an experienced Accounts Payable Administrator to join our finance team on a 6-month temporary contract with an immediate start.
This is a critical hire, and we are looking for someone who can hit the ground running, make an immediate impact, and support the team in reducing a backlog while maintaining high standards of daily invoice processing.
The Role
Operating within a fast-paced finance function, this role will suit a highly organised and detail-oriented individual who can work efficiently both independently and as part of a wider team.
Accuracy is absolutely essential. You will need a strong eye for detail and the ability to manage high volumes of work while maintaining consistently high standards.
Key Responsibilities
*Accurate processing, coding and matching of high-volume invoices
*Resolving supplier queries in a professional and timely manner
*Supporting the month-end purchase ledger close
*Completing monthly supplier statement reconciliations
*Managing invoice-related emails and post
*Preparing payment runs and liaising with the Finance Manager
*Supporting cash posting and sales invoice generation
What We’re Looking For
*Proven experience in high-volume invoice processing
*Ideally from a manufacturing or fast-paced environment
*High level of accuracy and attention to detail
*Confident communicator with strong interpersonal skills
*Strong MS Office skills, particularly Excel
If you are an experienced Accounts Payable professional looking for your next contract role and can start immediately, we’d love to hear from you.
Apply now to be considered.
Job number 3771879
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