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Fantastic opportunity to join a high-profile Defence organisation as an Accounts Payable & Expenses Administrator. Working as a key member of an innovative and fast-paced team, you will ensure suppliers and employees are paid to terms, and costs are attributed correctly.
Responsibilities:
* Processing multi-currency purchase invoices
* Process intercompany invoices and settlements
* Process Direct Debit invoices
* Liaise/maintain effective communication with both vendors and colleagues, to promptly resolve invoice queries
* Initiate & execute payment runs
* Ensuring supplier accounts are reconciled on a regular basis
* Reviewing and approving employee expenses in-line with policy and HMRC guidelines
Experience required:
* Experience of working with SAP or equivalent financial management systems
* Evidenced experience of supplier and customer engagement to ensure the smooth flow of payments processes
* Experience in Accounts Payable Receivable or Expenses is desirable
Salary range will be between 25k - 29k pa depending on experience. An extensive benefits package is offered including private health care, career development opportunities and performance bonuses. Hybrid working and condensed working hours are also consideredDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Accounts Payable Administrator job near me in Cheltenham, Gloucestershire! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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