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Accounts Payable Administrator

Salary Competitive
Type Permanent
Location Northwich
Sector Finance & Accountancy
Job Reference UK2B/DDW/33171
Contact David Williams
Date posted 25-11-2019

A fantastic role within finance and operations as part of a leading finance team has become available. This role will give the right candidate the opportunity to develop theur skills whilst providing support to a business that is always expanding. The primary focus of the role will be to provide a key role within the accounts payable and supporting accountants where neccessary.


- Review, analysis and processing of overheads from purchase requisition through to Invoice matching stage, ensuring that data is accurate, validated and that lead times through the P2P stages are maintained at a consistently low level
- Processing supplier payments & statements to ensure vendors are paid within expected timescales
- Approval of employee expenses in line with company expenses policy
- Reconciliation of corporate bank accounts throughout the month and at month end
- Cash flow Management Information
- Providing business support to stakeholders to ensure spend is budgeted, required and fully understood
- Assistance with the production of Internal and external MI & KPI’s
- Assistance with the administration of Sales Ledger function
- Ad-hoc duties as requested by Line Manager


-Good Excel skills (V-lookups, Pivot tables, data manipulation skills)
- Experience using SAP / Concur an advantage
- AAT or equivalent relevant book-keeping experience
- Excellent attention to detail and commitment to delivering output to the highest standard
- Excellent communication and people skills (written and verbal) with various levels of the organisation and external stakeholders
- Ability to meet challenging deadlines whilst maintaining excellent level of service and output
- Team player

For more information or if you would like to apply for the position please contact David Williams on 0161 697 3898,

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Contact David about this job

Associate, Consultant