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This is a fantastic opportunity for a college leaver or university graduate looking to kick-start their career in finance - or for someone with existing experience in accounts payable who's seeking to join a friendly, forward-thinking company. As an Accounts Payable Administrator, you'll be part of a supportive team based in Yeovil, playing a key role in ensuring supplier invoices are processed and paid accurately and on time.
Job Responsibility:
Receive and verify supplier invoices using invoice scanning software
Match invoices with purchase orders and resolve unmatched queries
Prepare and execute payment runs
Monitor payment schedules and ensure timely payments
Resolve payment discrepancies and respond to supplier queries
Maintain positive relationships with vendors
Reconcile supplier statements and resolve outstanding issues
Requirements:
A-Levels or equivalent
Qualified by experience
Graduate
Experience in accounts payable is beneficial but not essential
Familiarity with ERP systems and Microsoft Office is a plus
Excellent attention to detail and strong organisational skills
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