Overview of Role:
Our company has experienced remarkable growth over the past few years. As an Accounts Payable Administrator, you will bring a methodical mindset, strong attention to detail, and a proactive, action-oriented approach to problem-solving.
In this role, you will be a vital member of the Finance team, providing exceptional support to the Finance Manager and contributing to the continued success of our operations.
Key Responsibilities:
· Process large amounts of invoices accurately and methodically to ensure that the right creditor has been paid the right amount and on time.
· Processing Supplier Payment Run.
· Resolving queries around delivery discrepancies and pricing issues.
· Reconcile Supplier statements to ensure that supplier liabilities are accurate for financial reporting and to check the accuracy of invoices on the ledger.
· Liaising with suppliers and dealing with supplier queries.
Competency and Behaviours:
· Experience as an Accounts Payable Administrator
· Strong analytical skills
· Experience of invoice reconciliation process is desirable
· Confident communicator with excellent written and verbal communication skills.
· Intermediate user of Excel is essential.
Pay and Benefits:
· Full-time, permanent, Annual salary of £25,500.00
· 37.5 hours per week
· Hybrid working – 3 days on-site and 2 days remote.
· Flexible working hours.
· Training and Development
· Workplace Wellbeing Initiative
· Profit-related pay is based on company profits.
· 23 days annual leave + Bank Holidays
· Pension Scheme after 2 months
· Access to Wagestream.
· Instant access to a free, 24/7, confidential GP service for all Pedigree colleagues and their families
· Company sick pay scheme
· Staff discount on Pet Products after 3 months of service
· Annual flu jabs
· Long Service Awards
· Cycle to Work Scheme
Pay: £25,500.00 per year
Benefits:
- Company pension
- Cycle to work scheme
- Employee discount
- Free flu jabs
- Life insurance
- Private medical insurance
- Sick pay
Ability to commute/relocate:
- Nottingham NG2 6NQ: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts payable: 2 years (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person
