Job Description

Job Summary

We are seeking Accounts Payable/ Accounts Administrator to join our finance team. The ideal candidate will be responsible for managing and processing invoices, ensuring timely payments to suppliers and vendors while maintaining accurate financial records. This position requires strong analytical skills and proficiency in accounting software, making it essential for the successful management of our accounts payable function.

Duties

Process and verify invoices for payment, ensuring accuracy and compliance with company policies. Maintain accounts payable records, including filing and data entry of invoices into accounting systems. Assist in reconciliation of vendor statements and resolve discrepancies as they arise. Support the finance team with month-end closing processes related to accounts payable.

Qualifications

Proven experience in accounts payable or a similar position within a finance department. Proficiency in accounting software. Familiarity with HRIS systems is an advantage. Ability to work independently as well as part of a team in a fast-paced environment. Strong organisational skills with attention to detail and the ability to prioritise tasks effectively. Good communication skills for liaising with suppliers and internal departments. If you are an enthusiastic individual looking to contribute to our finance team while developing your career in accounts payable, we encourage you to apply for this exciting opportunity.
Job Type: Full-time

Pay: 25,863.00-26,128.00 per year

Benefits:

Company pension Free parking On-site parking
Ability to commute/relocate:

Waltham Abbey EN9 3SL: reliably commute or plan to relocate before starting work (preferred)
Experience:

Accounts payable / Accounts Administrator: 1 year (preferred)
Willingness to travel:

50% (preferred)
Work Location: In person