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    Accounts Payable Administrator - Solihull, United Kingdom - Broster Buchanan Ltd

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    Full time
    Description
    • Accounts Payable
    ROLE OVERVIEW: Joining the financial team and reporting to the AR and AP Manager, this position plays a key role in supporting the Finance Department. The main focus is ensuring top-notch service to suppliers and meeting the business requirements smoothly.
    MAIN DUTIES:
    • Handle day-to-day processing of purchase invoices (around per week).
    • Verify invoices for payment approval by relevant managers and match them with Purchase Orders.
    • Record and enter invoices into the Sage 50 system accurately.
    • Deal with invoice/payment inquiries via phone and email.
    • Support the shared AP inbox management.
    • Create new supplier accounts and update existing details when needed.
    • Reconcile supplier accounts and rectify accounting errors.
    • Support in period end close tasks.
    REQUIRED SKILLS:
    • Proficiency in Excel, Word, Microsoft Office, Sage50.
    • Keen attention to detail.
    • Precise data processing abilities.
    • Excellent written and verbal communication skills.
    • Ability to work well in a team.
    SALARY AND BENEFITS:
    • £25-28k with additional benefits.
    • Flexible work arrangements.

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