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An exciting opportunity for an Accounts Payable Administrator to join a fast growing wholesale business in Nottingham. They have been in rapid growth for a number of years, and this is an excellent time to join this business.
This is a Permanent role, and they are looking for someone with previous Purchase Ledger experience. You will play a vital role in the wider Finance team, providing ongoing support to the Finance Manager.
Responsibilities include:
- Processing a high volume of invoices, accurately and on time
- Resolving queries and dealing with discrepancies
- Reconcile supplier statements
- Liaising with suppliers
- Supplier payment runs
- Any other ad-hoc duties
Requirements for the role:
- Previous experience in an Accounts Payable Administrator role
- Experience of invoice reconciliation and AP processes
- Strong user of Excel is essential
- Confident communicator at all levels
- Good analytical ability and methodical approach
- Keen attention to detail and problem solving mind
Your package:
- Full-time, permanent role - Salary £24,450
- 37.5 hours per week
- Hybrid working - 3 days on-site and 2 days' remote
- Flexible working hours
- Training and development
- 23 days annual leave, plus bank holidays
- Company Pension scheme
Additional company benefits:
- Life insurance
- Healthcare scheme
- Company sick-pay
- Cycle to work scheme
- Wellbeing Initiative
- Free GP service
- Long service awards
- Staff discount
Please note: our client is looking for someone to start within the next 4 weeks.
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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.
