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Accounts Payable & Finance Administrator

Brellis Recruitment
Posted 4 days ago, valid for 13 days
Location

Wellesbourne, Warwickshire CV35, England

Salary

£30,000 per year

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable & Finance Administrator position is based in Wellesbourne and is a full-time, office-based role.
  • The job offers a salary of £26,000 to £30,000 per year and requires previous experience in Accounts Payable or Purchase Ledger.
  • Key responsibilities include processing purchase invoices, reconciling supplier statements, and preparing various payment types.
  • Candidates with a background in manufacturing or distribution and familiarity with Sage 200 will be at an advantage.
  • The role comes with benefits such as 26 days holiday, a 6% employer pension contribution, and Bupa Healthcare.
Accounts Payable & Finance Administrator

Wellesbourne | Office-based | Full-time

Benefits
  • 26 days holiday plus 8 bank holidays

  • Early finish every Friday (3pm)

  • Working hours: 08:30–17:00 Monday–Thursday, 08:30–15:00 Friday

  • 6% employer pension contribution

  • Bupa Healthcare

  • Life Cover

  • Stable, long-term role with full handover (due to retirement)

We’re recruiting for an Accounts Payable & Finance Administrator to join a well-established engineering business based in Wellesbourne. The position has become available due to the retirement of a long-serving team member, so you’ll step into a secure role with proper support and plenty of continuity.

You’ll take ownership of the purchase ledger across several companies within the group, ensuring accuracy, strong supplier relationships and efficient processing. Experience within a manufacturing or distribution environment would be a real advantage.

Key Responsibilities
  • Process purchase invoices and credit notes using 3-way match and manual coding

  • Investigate and resolve invoice discrepancies

  • Reconcile supplier statements and credit notes

  • Enter and allocate direct debits

  • Ensure invoices are authorised ahead of payment runs

  • Prepare BACS, CHAPS, SEPA and international payments (GBP, EUR, USD, Krona, Yen)

  • Produce period-end and creditor reports

  • Set up new suppliers and maintain accurate records on Sage

  • Complete bank reconciliations

  • Process employee expenses and company credit card transactions

  • Manage stationery levels and reorder stock

  • Support the Finance Director with general finance administration

Skills & Experience Required

Essential:

  • Previous experience in Accounts Payable / Purchase Ledger

  • High level of accuracy and attention to detail

  • Confident communicator (suppliers & internal teams)

  • Strong organisational and time-management skills

  • Good numerical ability and problem-solving mindset

  • IT literate with diligent record-keeping

Desirable:

  • Experience in manufacturing or distribution

  • Understanding of VAT

  • Sage 200 experience

  • Analytical mindset with an eye for process improvement

    INDH

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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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.