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Accounts Payable Administrator

KHR Recruitment Specialists
Posted 2 days ago, valid for 11 hours
Location

West Malling, Kent ME19 6RJ

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job opportunity is for an Accounts Payable Administrator based in Kings Hill, Kent, with a working schedule from Monday to Friday, 9.00 am to 5.00 pm.
  • This is a temporary position with the potential for permanent employment, offering a salary range of £26,000 to £28,000 per annum.
  • Candidates should have proven experience within a fast-paced finance team and a strong understanding of general accounting procedures.
  • Key responsibilities include processing invoices, managing supplier payments, and ensuring compliance with financial policies.
  • The role requires effective communication skills, strong organizational abilities, and proficiency in accounting software such as QuickBooks or Sage.

Accounts Payable AdministratorKings Hill, KentMonday to Friday 9.00 am - 5.00 pmTemp to Perm - Immediate start required£26,000 - £28,000paKHR is pleased to partner with one of the fastest-growing businesses in the Southeast, who at present have a great opportunity for an Accounts Payable Administrator to join the business on a full-time, ongoing temporary basis with permanent potential for the right person.As the Accounts Payable Administrator, you will be responsible for ensuring that the business pays its creditors and vendors on time. This role is crucial to ensuring the business maintains good relationships with its creditors.Roles and Responsibilities? Communicating with relevant suppliers to process invoicing or payment queries? Attaching the correct documentation to invoices and reconciling purchase orders to invoices received? Posting invoices and credit notes, and ensuring they're coded correctly in the system? Preparing monthly supplier statement reconciliations? Dealing with external and internal queries by phone and email? Preparing and processing supplier payments and ensuring that the Financial Controller has signed all payments off? Ensuring that all accounts payable activities comply with relevant financial policies and procedures? Investigating and resolving outstanding creditor items? Avoiding mistakes and effectively keeping track of accounts payable transactions, working meticulously and paying careful attention to detail? Maintaining accurate and up-to-date records of all accounts payable transactionsCandidate Profile? Proven experience within a fast-paced finance team? Knowledge of general accounting procedures? Strong organisational skills, as you will handle a high volume of invoices? Effective communication skills, including being able to actively listen and relay information clearly and concisely? Proficient user of Microsoft Office, particularly Excel? Strong numerical skills and attention to detail? Experience with accounting software such as QuickBooks, Sage or ERP systems is highlydesirableKH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.