Hybrid Accounts Payable Administrator – Bracknell

A&O IT Group.; Bracknell; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading IT services firm is looking for an Accounts Payable Administrator to manage financial transactions, focusing on the purchase ledger function. In this hybrid role, based in Bracknell, you will have responsibilities including processing invoices, vendor management, and payment processing. The ideal candidate will have a degree in finance or accounting and previous experience in a similar role. Strong attention to detail and good communication skills are essential. Join us to contribute to our success in a dynamic environment.

Qualifications

• Bachelor's degree in finance, accounting, or a related field is preferred.
• Previous experience in purchase ledger or accounts payable role.
• Proficiency in financial software and accounting systems is required.
• Strong attention to detail and accuracy in data entry.
• Good communication skills for vendor interaction and internal stakeholders.
• Ability to prioritize tasks, work independently, and meet deadlines.
• Knowledge of financial regulations and compliance standards.
• Excellent problem-solving and analytical skills.

Responsibilities

• Receive and review invoices, ensuring accuracy and completeness.
• Maintain relationships with vendors and resolve discrepancies.
• Prepare and process payments according to schedules.
• Maintain organized and current purchase ledger records.
• Collaborate with finance team and other departments on financial issues.

Skills

Attention to detail

Data entry accuracy

Good communication skills

Problem-solving

Task prioritization

Education

Bachelor's degree in finance, accounting, or related field

Tools

Microsoft Dynamics

Business Central

Job description

A leading IT services firm is looking for an Accounts Payable Administrator to manage financial transactions, focusing on the purchase ledger function. In this hybrid role, based in Bracknell, you will have responsibilities including processing invoices, vendor management, and payment processing. The ideal candidate will have a degree in finance or accounting and previous experience in a similar role. Strong attention to detail and good communication skills are essential. Join us to contribute to our success in a dynamic environment.