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Accounts Payable Administrator Hybrid

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Posted 14 hours ago, valid for 8 days
Location

Falkirk, Falkirk FK1 5NF, Scotland

Contract type

Part 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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  • The Accounts Payable Administrator position is a hybrid role based in Falkirk, offering a salary of £12.57 per hour for a 37.5-hour work week, Monday to Friday from 08:30 to 17:00.
  • This temporary role requires a minimum of 2 years of experience in accounts payable, with a focus on end-to-end processing.
  • Candidates should possess strong attention to detail, organizational skills, and proficiency in accounting software and Excel.
  • The responsibilities include managing the accounts payable process, preparing payments, maintaining vendor records, and ensuring compliance with financial policies.
  • This opportunity provides a chance to join a growing team in a supportive work environment with potential for contract extension or permanent placement.

Accounts Payable Administrator (Hybrid)Falkirk£12.57 per hour37.5 hours per week. Monday-Friday, 08:30-17:00.Are you an experienced Accounts Payable Administrator? I'm recruiting on behalf of my client in Falkirk for a temporary role to support their team until mid-April, with the potential for the contract to be extended or made permanent.I'm keen to hear from candidates who have experience working in fast-paced environments with manual processes.This is a fantastic opportunity to join a growing team. If you're calm under pressure, hardworking, and thrive in a dynamic setting, this could be the perfect role for you.Key skills required:* Attention to detail, organisation, and problem-solving abilities.* Strong communication skills.* Proficiency in accounting software and Excel.You will manage the full end-to-end accounts payable process, including:* Reviewing, verifying, and matching invoices with purchase orders and receipts, while resolving discrepancies.* Preparing and processing payments (e.g., electronic transfers, cheques) and ensuring vendors are paid on time.* Maintaining accurate vendor records, handling payment queries, and resolving disputes.* Entering financial data, maintaining organised records, and preparing accounts payable reports.* Reconciling accounts payable with the general ledger and resolving discrepancies.* Ensuring compliance with financial policies, tax regulations, and internal controls.* Producing accounts payable reports and assisting with month-end and year-end closings.What you'll need:* A minimum of 2 years' experience in accounts payable, with expertise in end-to-end processing.* Proficiency with financial software and Excel.* A strong eye for detail and the ability to prioritise workloads in a high-pressure environment.* A collaborative approach, coupled with the ability to work independently when needed.This role offers an excellent opportunity to gain valuable experience while enjoying a supportive work environment and a great work-life balance.If you'd like to learn more about this opportunity (or others I'm working on), please contact me at or .

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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.