Accounts Payable Administrator
other jobs HR EMPLOYMENT BUREAU LIMITED
Added before 7 Days
- England,West Midlands,Worcestershire,Redditch
- Full Time, Permanent
- £30,000 - £35,000 per annum
Job Description:
Full job descriptionJob Title: Accounts Payable Administrator
Location: Redditch
Salary: £30,000 to £35,000 per annum
Hours: Monday to Friday 0900 – 1700 (could be flexible i.e. 08:30 – 16:30)
Office based.
We are currently recruiting for an experienced Accounts Payable Administrator to join a busy finance team. This role is ideal for someone with strong Accounts Payable experience and recent hands-on knowledge of Microsoft Dynamics 365 (D365).
Key Responsibilities
*Process high volumes of Accounts Payable invoices accurately and efficiently.
*Maintain and update vendor master data, ensuring records are accurate and compliant.
*Process and manage master data within D365.
*Resolve invoice queries and liaise with suppliers where required.
*Support the wider finance team with day-to-day administrative tasks.
Essential Requirements
*Proven experience in Accounts Payable invoice processing.
*Recent and strong working knowledge of Microsoft Dynamics 365 (D365).
*Experience maintaining vendor master data and processing master data accurately.
*Excellent attention to detail and strong organisational skills.
*Ability to work independently and manage a busy workload.
Desirable Skills
*Experience posting journals.
*Experience assisting with the preparation of management accounts.
If you have a strong Accounts Payable background, excellent D365 experience, and enjoy working with financial data in a fast-paced environment, we’d love to hear from you.
Location: Redditch
Salary: £30,000 to £35,000 per annum
Hours: Monday to Friday 0900 – 1700 (could be flexible i.e. 08:30 – 16:30)
Office based.
We are currently recruiting for an experienced Accounts Payable Administrator to join a busy finance team. This role is ideal for someone with strong Accounts Payable experience and recent hands-on knowledge of Microsoft Dynamics 365 (D365).
Key Responsibilities
*Process high volumes of Accounts Payable invoices accurately and efficiently.
*Maintain and update vendor master data, ensuring records are accurate and compliant.
*Process and manage master data within D365.
*Resolve invoice queries and liaise with suppliers where required.
*Support the wider finance team with day-to-day administrative tasks.
Essential Requirements
*Proven experience in Accounts Payable invoice processing.
*Recent and strong working knowledge of Microsoft Dynamics 365 (D365).
*Experience maintaining vendor master data and processing master data accurately.
*Excellent attention to detail and strong organisational skills.
*Ability to work independently and manage a busy workload.
Desirable Skills
*Experience posting journals.
*Experience assisting with the preparation of management accounts.
If you have a strong Accounts Payable background, excellent D365 experience, and enjoy working with financial data in a fast-paced environment, we’d love to hear from you.
Job number 3987440
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