Accounts Payable Administrator (Permanent)

Are currently working in Accounts Payable / Purchase Ledger and looking for a new role? We might just have the position for you!

We're currently recruiting for our dedicated and growing client based in Shirley who are looking for someone to join their team of 10 Purchase Ledgers. Having recently moved into their shiny new offices, they are really looking for someone to join their business that is able to hit their targets but also to assist them in their continued growth.

What would my day to day look like?

• Processing invoices
• Releasing invoices in preparation for payment
• Resolving supplier queries and discrepancies
• Reconciling delivery notes to invoices received and orders for various materials and departments
• Monthly reconciliation of supplier statements
• Setting up new supplier accounts
• Liaising with different departments when required
• Working towards monthly deadlines

What experience do I need?

• Previous experience in a similar role (2 years plus)
• Ideally experience working in the house building/construction industry
• Experience of processing around 150+ supplier invoices per month
• Proven ability to input and analyse data
• Experience in resolving discrepancies and investigating any issues
• Ability to prioritise and work under pressure

What benefits are there to me?

• Working hours 8am-4pm (flexible)
• Working as part of a friendly and supportive team
• Working for a business that are in a period of growth
• Bright, shiny new offices with lovely kitchens may I add!
• Competitive salary - £20-25k

If this sounds like it could be the role for you, please click to apply!

Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.