Finance & purchase ledger administrator Work, Jobs in Sible Hedingham, Ess (with Salaries)

Accounts Payable Administrator
Care UK —Colchester
- Communication skills
2d
Finance & Purchase Ledger Administrator
Huttie Group —Burwell
- £25,500 - £27,000 a year
- Part-time
- Microsoft Excel
- In-person
- Communication skills
Quick apply
14d
Part-Time Finance & Operations Assistant
Optosoft Ltd —Braintree
- £28,000 a year
- Part-time
- Data entry
- In-person
- Free parking
- Annual leave
Quick apply
7d
Finance Administrator
Chestnut Group —Bury St. Edmunds
- Up to £32,000 a year
- Full-time
- Data entry
- AI
- Employee assistance programme
- Employee discount
Quick apply

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finance & purchase ledger administrator jobs near sible hedingham, ess

Accounts Payable Administrator

Care UK -
Colchester

Apply Now

Job details

Fixed term contract
2 days ago

Qualifications

Accounts payable
Credit note processing
Financial reconciliation support
Microsoft Office Suite
Data management
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Accounts Payable Administrator

12 Month Contract

Based in Colchester

Are you looking for an exciting new role within our Finance team. Care UK is an awarding winning private care company with over 260 care homes across the United Kingdom. We are seeking an enthusiastic Accounts Payable Administrator to join our vibrant and dedicated team.

At Care UK, we are committed to providing exceptional care to our residents and our values of Caring, Passionate and Teamwork are at the heart of all we do. Our success is built on the strength of our people and with a vast network of care homes and a diverse range of support functions, we're on a mission to find exceptional talent to join us on our journey.

The Role:

The Accounts Payable Administrator is a key role within our busy Accounts Payable department responsible for the processing of volumes in excess of 20,000 per month. Ability to support in maintaining the purchase ledger across all our care homes and to work closely with our suppliers and colleagues.

Key Responsibilities:

Loading and processing circa 20,000 supplier invoices, credit notes and expenses onto the company’s financial system
Checking of petty cash replenishments including logging those received onto the spreadsheet
Resolving supplier phone and email queries
Assistance with checking and validating weekly Accounts Payable payment run files
Support with reconciling supplier statements on a monthly basis
Supporting the Accounts Payable and Cashiering Manager with any annual audit or other supplier reporting requirements

What We're Looking For:

Experience in an administrative role ideally within a finance team
Experience in a high volume accounts payable department, being able to demonstrate high levels of technical competence relating to ledger and statement reconciliations and a working knowledge of double entry accounting transactions
Excellent data management skills with a keen eye for detail and accuracy
Reconciliation experience (supplier statement reconciliations)
Competent Microsoft Office user
Ability to react to changing work volumes
Excellent communication skills, demonstrating an ability to develop effective and professional working relationships with both colleagues and suppliers.

Why Join Care UK?

Be part of a dynamic and growing organisation dedicated to providing outstanding care.
Collaborate with a diverse and talented team in a supportive and inclusive environment.
Enjoy a competitive salary and comprehensive benefits package.
Make a meaningful impact on the lives of residents and contribute to the success of our care homes.

We are committed to recruiting diverse, talented people, who share our passion for helping others. We see the potential in everyone, let us fulfil yours. If you're ready to take your recruitment career to the next level and be a part of something extraordinary, we want to hear from you!

Apply Now

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