Your new company

As an Accounts Payable Administrator you will be joining the Finance team of a public sector government agency responsible for managing and promoting publicly owned spaces in England.

Your new role

  • Raising purchase orders
  • Processing goods received notes
  • Processing invoices and reviewing delegated authority
  • Setting up new suppliers and supplier amendments
  • GPC audit
  • Responding to queries
  • Reviewing supplier statements
  • Monitoring finance inbox on a rota basis and any ad hoc tasks

    • What you’ll need to succeed

  • Experience of working within a Transactional processing team or related Finance function
  • Methodical approach and experience of dealing with a backlog and prioritising work
  • Experience of using MS Office software, particularly Excel
  • Excellent communication skills both written and verbal
  • Strong organisational skills with the ability to co-ordinate multiple tasks
  • Working or have worked towards an AAT qualification (desirable)

    • What you’ll get in return

  • £12.80 hourly rate (premium)
  • Hybrid working available
  • Learning and development tailored to your role
  • A culture encouraging inclusion and diversity