Accounts Payable Administrator

Gleeson Recruitment Group are currently seeking an Accounts Payable Administrator to join a successful business based in Worcester on a full time basis for a 3- 6 month contract!

The Accounts Payable Administrator will be working in a small team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, processing of purchase ledger invoices and many more responsibilities listed below.

Key Responsibilities

• Logging/communication/resolution of purchase ledger & supplier queries and requests for payment
• Supplier account reconciliations
• Expense report processing, payment, and posting/recording
• Ad hoc reports
• Supplier reviews, including checking bank details, and credit checks

Key experience/skills required:

• Happy to consider a experienced purchase ledger administrator, or an individual who is looking for a career in finance
• Microsoft excel skills essential
• Excellent communication skills, both written and verbal
• Excellent time management, ability to prioritise, hit deadlines and possess good organisational skills
• Analytical, methodical, driven and motivated with a good problem-solving skills and a great work ethic
• Microsoft Excel: 1 years minimum

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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