UKAS are recruiting for an Accounts Payable Administrator, reporting to the Head of Finance. This is a full-time role, with the option of hybrid working, based at our head office in Staines Upon Thames.
This position is responsible for processing transactions relating to Supplier payments ensuring accurate and prompt payment in accordance with Supplier terms.
Key responsibilities include:
- Expense analysis and approval in accordance with our policies
- Accounts payable processing
- Supplier queries
- Building successful relationships with our suppliers
- Adhoc duties
The successful candidate will need to work as part of a team, prioritise their own workload to meet deadlines, possess excellent organisational and planning skills, be sufficiently confident and capable of working well at times of intense activity.
They will also need to be able to escalate appropriately, identify financial and process efficiencies, develop analysis, and make recommendations that can support effective decision making and working practices.
Previous accounts payable experience is advantageous along with a high level of attention to detail and excellent communication skills both verbal and written.
Consideration will also be given to candidates without Finance experience that possess an accounting-based degree / qualification, a great attitude, strong willingness to learn and desires a career in Finance.
Salary: £22000 – £26000 per annum, plus benefits
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