Open role
Accounts Payable Administrator / Accounts Assistant
- Aggregated by CV-Library
- Woolpit
- Permanent
- Full Time
- £28,000 - £32,000 Per Annum
Job Description
Are you an experienced Accounts Payable or Purchase Ledger professional who thrives in a busy, fast-paced environment?
Do you enjoy processing high volumes of invoices whilst maintaining exceptional attention to detail?
Our client is looking for an Accounts Administrator to join their established finance team. This is an excellent opportunity for someone with strong purchase ledger experience who is looking to join a stable, growing business where there are genuine opportunities to develop into a broader accounts role.
The Role
You'll play a key role within a busy finance department, taking ownership of high-volume purchase ledger processing while supporting the wider accounts function.
Duties will include:
Processing high volumes of manual and EDI purchase invoices
Matching, checking and coding invoices
Resolving supplier invoice queries and discrepancies
Supporting supplier payment runs
Assisting with sales ledger and credit control activities
Allocating customer payments and reconciling accounts
Supporting month-end processes
Maintaining accurate financial records and ensuring data integrity
Liaising with suppliers, customers and internal departments to resolve queries
What We're Looking For
We're keen to speak with candidates who have:
Previous experience within an Accounts Payable, Purchase Ledger or Accounts Assistant role
Experience processing a high volume of invoices accurately
Excellent organisational skills and the ability to prioritise a busy workload
Strong attention to detail
Good Excel and Microsoft Office skills
Excellent communication skills and a professional telephone manner
A proactive approach with the ability to work both independently and as part of a team
Experience with EDI invoice processing would be advantageous but isn't essential.
What's on Offer?
Join a friendly and supportive finance team
Stable and growing business
Genuine opportunities for career progression and development
Varied role with exposure to wider accounts functions
Full training provided on internal systems
If you're an experienced Purchase Ledger or Accounts Payable professional looking for your next opportunity, we'd love to hear from you. Apply today for immediate consideration.
If you have any questions please dont hesitate in contacting Simon Rapley -
ARC Recruitment operates in accordance with the Employment Agencies Act 1973, the Conduct of Employment Agencies and Employment Businesses Regulations 2003, and all applicable UK employment legislation. We are committed to equal opportunities and comply with the Equality Act 2010 and all relevant data protection laws, including UK GDPR and the Data Protection Act 2018
Do you enjoy processing high volumes of invoices whilst maintaining exceptional attention to detail?
Our client is looking for an Accounts Administrator to join their established finance team. This is an excellent opportunity for someone with strong purchase ledger experience who is looking to join a stable, growing business where there are genuine opportunities to develop into a broader accounts role.
The Role
You'll play a key role within a busy finance department, taking ownership of high-volume purchase ledger processing while supporting the wider accounts function.
Duties will include:
Processing high volumes of manual and EDI purchase invoices
Matching, checking and coding invoices
Resolving supplier invoice queries and discrepancies
Supporting supplier payment runs
Assisting with sales ledger and credit control activities
Allocating customer payments and reconciling accounts
Supporting month-end processes
Maintaining accurate financial records and ensuring data integrity
Liaising with suppliers, customers and internal departments to resolve queries
What We're Looking For
We're keen to speak with candidates who have:
Previous experience within an Accounts Payable, Purchase Ledger or Accounts Assistant role
Experience processing a high volume of invoices accurately
Excellent organisational skills and the ability to prioritise a busy workload
Strong attention to detail
Good Excel and Microsoft Office skills
Excellent communication skills and a professional telephone manner
A proactive approach with the ability to work both independently and as part of a team
Experience with EDI invoice processing would be advantageous but isn't essential.
What's on Offer?
Join a friendly and supportive finance team
Stable and growing business
Genuine opportunities for career progression and development
Varied role with exposure to wider accounts functions
Full training provided on internal systems
If you're an experienced Purchase Ledger or Accounts Payable professional looking for your next opportunity, we'd love to hear from you. Apply today for immediate consideration.
If you have any questions please dont hesitate in contacting Simon Rapley -
ARC Recruitment operates in accordance with the Employment Agencies Act 1973, the Conduct of Employment Agencies and Employment Businesses Regulations 2003, and all applicable UK employment legislation. We are committed to equal opportunities and comply with the Equality Act 2010 and all relevant data protection laws, including UK GDPR and the Data Protection Act 2018