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Accounts Payable Administrator

NET Recruit
Posted 11 days ago, valid for 11 days
Location

Bournemouth, Dorset BH89BJ, England

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • NET Recruit is assisting a successful manufacturing business in Bournemouth to find an Accounts Payable Administrator.
  • The role involves processing supplier invoices, maintaining vendor accounts, and ensuring timely payments across the EMEA region.
  • Candidates should have experience with commercial cash payments and accounts payable duties, along with strong Microsoft Excel skills.
  • The position offers a starting salary of up to £28,000 and includes a comprehensive benefits package with opportunities for progression.
  • Proficiency in German is advantageous, and the company promotes a supportive team environment with quality training resources.
Your Company:The team at NET Recruit are partnering with a highly successful manufacturing business to support their search for an Accounts Payable Administrator to join their team in the Bournemouth area. The company provide excellent solutions to their clients, across a number of niches including aerospace, automotive and industrial, among others.The position holder will be joining the account payable function and supporting on responsibilities relating to invoicing and vendors across the EMEA region. There will be aspects including vendor account maintenance, handling ad-hoc payments and posting and filing cash documents. This will be a dynamic role, perfect for an eager junior finance professional who is keen to build up their experience within a successful company and supportive team.Your Roles and Responsibilities:
  • Ensuring supplier invoices for the EMEA area are processed accurately and are scanned into the document capture system
  • Making sure suppliers are paid in a timely and accurate manner
  • Reconciling vendor/supplier statements
  • Posting cash journals as needed
  • Proactively maintaining supplier accounts
  • Ensuring that the goods that are received and the pricing is correct
  • Seeking positive resolutions to both quantity and pricing issues with the supplier\ 
What you will need to Apply:The ideal candidate for this role will have experience in dealing with commercial cash payments and also good exposure to accounts payable or purchase ledger duties, including handling invoicing and supplier statements. Applicants should have strong Microsoft Excel skills, as well as a good aptitude to learn accounting software. Excellent communication skills are highly sought after, as well as individuals who are diligent and well organised. Any applicant with a good proficiency in German would have an advantage.  What you will get in Return:For the successful candidate a starting salary up to £28,000 could be available and will accompany a peripheral package that will include a strong allocation for both holiday and pension, as well as additional monetary benefits and rewards. The company also operate an early finish on a Friday too.There will be ample opportunity for progression within the role and access to high quality training materials in order to keep skills and knowledge up to date.  If this excellent opportunity interests you, then please don't hesitate to apply today!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.