We are currently recruiting for an Accounts Administrator to work within offices in the Leamington Spa area
The role will mainly be repsonsible for managing and processing the accounts payable invoiving and queries and supporting the Finanacial Controller
Your responsibilities would be
•Process high volumes of accounts payable invoicing
•Assist in preparation of payment runs
•Reconcile supplier statements and manage supplier portals
•Assist with producing financial reporting and queries including Work in Progress
•Support Financial Controller with audit preparations by organising relevant documentation
•Assist with development of internal controls and procedures
•Collaborate with other departments to facilitate smooth financial operations
•Assist in implementing new financial systems or procedures as required
If you have experience in a similar role please don't hesitate to get in touch
