Accounts Payable Administrator

You may be in an Accounts Payable role currently, perhaps you're looking for an opportunity within a growing business in a rapidly evolving industry.

Would you like to work for a business that cares about and actively encourages personal development?

About the company

You'll be joining a group of companies on their exciting growth journey. As the Accounts Payable Administrator, you will be joining a vibrant finance team where you will manage the Purchase Ledger processes and controls across all entities within the group.

About you.

Right now, you're processing a high volume of invoices in a fast-paced finance office, either as a stand-alone Accounts Payable Assistant or in a large team within a shared service centre.

Your attention to detail and accuracy is second to none. You have excellent communication skills both face-to-face and over the telephone. You have a flexible approach and will assist others in the team if required.

You'll be proficient in Microsoft Excel, experience with Sage Intact would be an advantage but not essential as full training will be given.

So what's in it for you...

You'll join a successful business, that is part of a global group providing leading technology and services to the Global Offshore Energy markets.

This is a company that aims to develop their own staff and your role as Accounts Payable Administrator has been created due to the internal promotion of your predecessor.

In return for your commitment and hard work, you'll receive a generous benefits package.

Including discretionary bonus scheme, staff recognition and engagement schemes, 5% matched employer contributions to your pension and Health Shield Cashback Plan.

You'll also get 25 days holiday plus bank holidays, as well as your birthday off and the option to buy or sell up to five days for added flexibility.

You'll benefit from a hybrid/flexible working and have the option to work from home 2 days per week if you wish.

You will report directly to the Finance Business partner, as well as joining a wider finance team that all encourage and support one another.

You will be responsible for processing purchase invoices, managing purchase ledger processes and controls.

You'll build relationships with suppliers and stakeholders and process supplier payments, being the main point of contact to deal with queries in a timely and professional manner.

You will be passionate, dynamic and able to work under pressure.

If you're ready to find out more, contact Natalie at Paul Card Recruitment today or click "apply" now.