Job Title: Accounts Payable Administrator
Location: Leicestershire (Hybrid Working)
Salary: Up to £35,000 per annum
Employment Type: Permanent
About the Role
We are seeking a detail-oriented and proactive Accounts Payable Administrator to join our dynamic global finance team on the outskirts of Leicester. This is a fantastic opportunity for a skilled professional to manage and improve accounts payable processes in a hybrid working environment. You will play a critical role in maintaining accurate financial records and ensuring timely payments to suppliers.
Key Responsibilities
- Invoice Processing: Accurately review, verify, and process a high volume of invoices in accordance with company policies.
- Supplier Management: Maintain and build strong relationships with suppliers, resolving any queries or discrepancies efficiently.
- Payment Runs: Prepare and execute weekly and ad hoc payment runs, ensuring compliance with deadlines and approval processes.
- Reconciliations: Perform regular reconciliations of supplier statements and resolve outstanding items.
- Reporting: Assist in preparing monthly and ad hoc reports related to accounts payable, ensuring accuracy and timeliness.
- Process Improvement: Identify and implement enhancements to accounts payable processes for improved efficiency.
- Compliance: Ensure adherence to company policies, accounting standards, and relevant regulations.
- Collaboration: Work closely with other finance team members to ensure a smooth month-end close.
Skills and Qualifications
- Proven experience in an accounts payable or similar role.
- Strong knowledge of accounting principles and practices.
- Proficient in using financial systems and accounting software (e.g., Oracle, SAP, or similar).
- Excellent attention to detail and organizational skills.
- Strong interpersonal and communication skills for effective collaboration and supplier management.
- Ability to prioritise tasks and work effectively under deadlines.
- A proactive and problem-solving mindset.
What We Offer
- Competitive salary of up to £35,000 per annum.
- Hybrid working pattern (mix of office-based on the outskirts of Leicester and home working).
- Opportunity to work within a supportive and collaborative team.
- Career development and growth opportunities.
- Comprehensive benefits package, including pension and holiday allowance.
How to Apply:
If you are a motivated Accounts Payable professional looking for a permanent role on the outskirts of Leicester with hybrid flexibility, we want to hear from you! Apply now by submitting your CV.
Closing Date: Applications will be reviewed on a rolling basis, so early applications are encouraged.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Contract Details
- Contract Type: Permanent
- Salary Type: per annum
- Total Applications: 20
- Last Date: 13/01/2025