Accounts Payable Administrator
Are you detail-oriented, highly organised, and looking for an exciting role in a forward-thinking finance team? We are recruiting for an Accounts Payable Administrator to support the day-to-day operations of a busy Accounts Payable function!
Location: Exeter, Office based
Hours: Monday - Friday, 08:30 - 17:00
Department: Finance
Reporting To: Financial Controller
Why Join this Company?
1. Be part of a positive, collaborative, and dynamic finance team.
2. Work in a company that values innovation, efficiency, and teamwork.
3. Gain exposure to a wide range of finance operations, perfect for career growth!
Your Role Will Include:
1. Managing the Accounts Payable in-box and handling supplier queries.
2. Processing supplier invoices & credit notes with accuracy and speed.
3. Reconciling supplier accounts and resolving discrepancies.
4. Assisting with month-end close and bank reconciliations.
5. Generating weekly/monthly BACS/SEPA payments and managing inter-company journals.
What We're Looking for:
1. Strong communication skills - you'll interact with teams across the business.
2. A motivated, organised, and detail-oriented mindset.
3. Ability to work independently and as part of a team.
4. Proficiency in Microsoft Office and an adaptable approach to new systems.
If you're ready to take the next step in your finance career and join a company that values your skills, we'd love to hear from you! Apply now and be part of something great!
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