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Macildowie are actively seeking an Accounts Payable Administrator to join a well established business with a fantastic brand in the market who are based in Nottingham, NG2.
This is a full time vacancy working Monday to Friday (37.5 hours a week). Hybrid working - 3 days in the office and 2 days working from home.
Initially this is a 6 month contract but there could be potential for this to be extended.
Salary is £25,000 per annum.
The ideal candidate will have previous experience in accounts payable / purchase ledger and will have a good level of excel skills.
Key Responsibilities:
- Process large amounts of invoices accurately and methodically to ensure that the right creditor has been paid the right amount and on time.
- Processing Supplier Payment Run.
- Resolving queries around delivery discrepancies and pricing issues.
- Reconcile Supplier statements to ensure that supplier liabilities are accurate for financial reporting and to check the accuracy of invoices on the ledger.
- Liaising with suppliers and dealing with supplier queries.
Competency and Behaviours:
- Experience as an Accounts Payable Administrator
- Strong analytical skills
- Experience of invoice reconciliation process is desirable
- Confident communicator with excellent written and verbal communication skills.
- Intermediate user of Excel is essential.
If you are interested in this position, please apply with your most up to date CV and we will reach out to discuss in more depth.
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
