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Accounts Payable Administrator | £27,500 | Office-Based – Alfreton
A well-established business based in Alfreton is seeking an experienced and detail-focused Accounts Payable Administrator to join their finance team. This is a full-time, 12 month contract based at our clients offices in Alfreton.
Working closely with the Supervisor, the successful candidate will play a key role in supporting the accounts payable function. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is confident building relationships across teams.
Key responsibilities include:
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Coding, checking, and registering invoices onto Syspro
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Processing transactions across three separate entities
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Planning and managing daily workload efficiently
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Checking and reconciling supplier statements
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Handling purchase ledger queries both internally and externally
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Processing staff expenses in line with company policy
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Collaborating with other departments and team members
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Actively contributing to continuous improvement within the department and wider organisation
The ideal candidate will have previous experience in a similar role, strong attention to detail, and excellent communication skills.
This is an excellent opportunity to join a supportive finance team in a growing businessDo 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.
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