Job Description

• Process purchase invoices in SAP
• Process payment runs in online bank accounts
• Set up and update vendor details in SAP
• Post period and month end journals in SAP
• Post expenses journal
• Run month end report
• Process freight
• Support introduction of automated AP
• Manage incoming team post
• Ensure compliance with the Company’s Environmental, Health & Safety and Energy procedures

What We'll Offer

• Hybrid working – giving you the opportunity to balance home and office working
• Industry Leading Pension Scheme = we’ll match your contributions up to 8% on a 1 : 1.5 basis
• Life Assurance 8 x salary
• 25 days holiday + bank holidays
• Income protection
• Shopping discounts
• Cycle To Work Scheme
• Employee Assistance Programme
• A collaborative, dynamic working environment

Required Knowledge, Skills, and Abilities

• Significant experience gained from an Accounts Payable function
• Experience of processing purchase invoices
• Experience of preparing or posting journals
• Experience of processing payment runs in online bank accounts
• SAP experience
• Experience gained from a manufacturing environment
• Part AAT qualification

We are looking for people who want to make a difference, talented members with the skills and passions to become the best of the future in what they do. The Accounts Payable Administrator will be a conscientious, motivated and diligent self-starter with a professional approach and excellent attention to detail, the incumbent will be a team player who is able to work on their own initiative.