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Accounts Payable Administrator

Gleeson Recruitment Group
Posted 10 hours ago, valid for a day
Location

Solihull, West Midlands B91 3SX, England

Salary

£25,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Administrator position is a permanent, full-time role based in Solihull, offering a salary of up to £30,000 per annum.
  • Candidates should have demonstrable experience in an Accounts Payable or similar finance role.
  • Key responsibilities include processing supplier invoices, handling non-PO invoices, and performing supplier statement reconciliations.
  • Strong Excel skills and solid analytical abilities are required, along with good interpersonal communication skills.
  • The employer values diversity and inclusivity, providing a supportive environment for all employees.

Accounts Payable Administrator
Up to 30,000 per annum
Permanent, Full-Time
Solihull (Office-based, Monday to Friday)

Are you an experienced Accounts Payable professional looking for your next opportunity? We are seeking a highly organised and detail-oriented Accounts Payable Administrator to join our client's Finance team supporting a large client from their Solihull offices. This is a full-time, office-based role offering variety, responsibility, and the chance to work in a dynamic and supportive environment.



Key Responsibilities

  • Process supplier invoices with correct VAT coding, ensuring accurate GRN matching.

  • Handle non-PO invoices by following appropriate approval routes.

  • Resolve unmatched invoices by liaising with Procurement, Goods In, Logistics, and Finance teams.

  • Perform regular supplier statement reconciliations and investigate discrepancies.

  • Manage weekly BACS runs and other payment types including foreign currency, manual, and Proforma.

  • Reconcile intercompany accounts and resolve related queries.

  • Identify and report surplus GRNI for financial consideration.

  • Assist with month-end and year-end processes including accruals.

  • Support manufacturing sites and wider support functions with Accounts Payable queries.

  • Adhere to financial controls and company procedures at all times.

  • Timely invoice processing and payments.

  • Resolution of queries within service level agreements.

  • Supplier reconciliations completed to schedule.

  • Accurate month-end close and aged GRNI reduction.



Experience and Skills Required

  • Demonstrable experience in an Accounts Payable or similar finance role.

  • Strong Excel skills (Pivot Tables, LOOKUPs, SUMIFs).

  • Solid analytical and reconciliation abilities.

  • Confident communicator with good interpersonal skills.

  • Organised, self-motivated, and proactive.

  • Previous experience in a manufacturing or production setting is advantageous but not essential.

Our client is a collaborative and inclusive employer, committed to fostering a diverse workplace where everyone can thrive. You'll join a supportive finance team working on behalf of a major client, with real opportunities to contribute and grow.

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.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.