Job Description

Accounts Payable Administrator to join our finance team. This vital role ensures timely and accurate processing of supplier invoices, maintaining strong relationships with our vendors and supporting the overall financial operations of the business.

As an Accounts Payable Administrator, you will be responsible for processing purchase invoices, ensuring accurate ledger entries, managing payment runs, and resolving payment queries. This position is essential in maintaining the integrity of our financial data and contributing to efficient cash flow management.

• Process and reconcile purchase invoices, credit notes, and expense claims accurately and timely.
• Maintain the purchase ledger and ensure all entries are correctly posted.
• Prepare and execute payment runs, including BACS and cheque payments.
• Liaise with suppliers to resolve invoice discrepancies and payment queries.
• Assist with month-end financial reporting and reconciliation activities.
• Ensure compliance with company policies and internal controls regarding payments.
• Support audit processes by providing necessary documentation and information as required.

• Proven experience in accounts payable or purchase ledger roles.
• Good knowledge of accounting principles and purchase ledger systems.
• Strong organisational skills with excellent attention to detail.
• Proficiency in Microsoft Office, particularly Excel, and accounting software- ideally Infor M3 system.
• Effective communication skills to liaise with suppliers and internal teams.
• Ability to work independently and manage multiple priorities.
• Experience within manufacturing or FMCG industries is desirable but not essential.
• Professional and trustworthy with a commitment to confidentiality.
• Working hours: Full-time, Monday to Friday 8.30AM-5PM.

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.