SonicJobs Logo
Left arrow iconBack to search

Accounts Payable Administrator

Provide
Posted a day ago, valid for 15 days
Location

Milton Keynes, Buckinghamshire MK12 5NE, England

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

info
  • The Accounts Payable Administrator position is available at TXM Group's Head Office in Wolverton Mill, offering a chance to join a growing Finance Department.
  • Candidates should have previous Accounts Payable experience and a strong attention to detail, professionalism, and confidentiality.
  • The role involves registering supplier invoices, processing payments, and resolving invoice queries among other responsibilities.
  • The salary for this position is competitive, although the exact amount is not specified in the job description.
  • Applicants should be driven and capable of working both autonomously and collaboratively, with the ability to solve problems effectively.

Accounts Payable Administrator

We have an exciting opportunity for an Accounts Payable Administrator to join our expanding Finance Department at our Head Office in Wolverton Mill. Become part of our supportive and friendly team as we continue to grow!

About Us

TXM Group provides specialist resourcing and consultancy solutions in the Engineering, Healthcare and Technology sectors across EMEA, Australasia and North America and are known for our commitment to excellence and innovation. With a global presence and a diverse portfolio of consultancy and recruitment businesses, we offer a stimulating and collaborative work environment where your skills will be nurtured, and your career will flourish.

Main Responsibilities and Duties

  • Register supplier invoices on Accounting systems
  • Ensure correct authorisation and processing of invoices
  • Create payment requests and obtain payment approval
  • Deal with invoice and supplier queries and reconcile supplier statements
  • Support other month end and year end accounting
  • Other Ad-hoc tasks

Skills Required

  • Previous Accounts Payable experience is desirable
  • Must be driven, inquisitive, and capable of working to strict deadlines
  • Must exhibit attention to detail, professionalism, and confidentiality
  • Must exhibit good communications skills

Personal Qualities

  • Must be approachable, courteous and supportive
  • Must be able to work autonomously and collaboratively
  • Be able to use prior knowledge and experiences to solve problems effectively

Apply now in a few quick clicks

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.