We are recruiting on behalf of a well-established and growing business based in Widford (SG12) who are looking to appoint an Accounts Payable Administrator to join their finance team.

This is an excellent opportunity for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records.

Key Responsibilities

Processing a high volume of supplier invoices accurately and efficiently.
Matching purchase orders, delivery notes and invoices.
Reconciling supplier statements and resolving invoice queries.
Preparing supplier payment runs.
Setting up new supplier accounts and maintaining existing records.
Liaising with suppliers and internal departments to resolve discrepancies.
Assisting with month-end processes and finance administration.
Ensuring all work is completed in line with company procedures and deadlines.

The Ideal Candidate

Previous experience in an Accounts Payable or Purchase Ledger role.
Excellent attention to detail and high levels of accuracy.
Strong organisational and time management skills.
Confident communicator with a professional telephone manner.
Good working knowledge of Microsoft Excel and accounting software.
Able to prioritise workload and work effectively as part of a team.
A proactive and positive approach to problem-solving.

What's on Offer

Permanent, full-time position.
Friendly and supportive working environment.
Opportunity to join a stable and growing business.
On-site parking.
Company benefits package.
Ongoing training and development opportunities.

If you have experience within Accounts Payable or Purchase Ledger and are looking for your next opportunity in the Widford area, we'd love to hear from you.

Platinum Search Recruitment Limited

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