Accounts Payable Administrator
Starting Late January 2025
About Our Client
Our client is a reputable organisation within the automotive trade, known for their commitment to quality and customer satisfaction. They operate across multiple locations, delivering industry-leading products and services to a diverse clientele.
Job Description
The key responsibilities for the Accounts Payable Administrator are as follows:
Process supplier invoices and employee expense claims accurately and on time.
Adhoc bank reconciliations and maintain accurate financial records.
Manage accounts payable tasks, including data entry and payment processing.
Maintain and update sales and purchase ledgers.
Communicate with suppliers, customers, and internal teams to resolve billing and payment issues.
Monitor overdue payments and follow up with customers to ensure timely collections.
The Successful Applicant
The successful candidate for the Accounts Payable Administrator, based in Portsmouth, will have experience in some or all of the above responsibilities.
What's on Offer
Monday - Friday
37.5 Hours Per Week
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