Accounts Payable Administrator – Manufacturing
Ernest Gordon Recruitment Limited · Exeter
Job description
About the role
We are seeking an Accounts Payable Administrator to join a leading manufacturing company in Exeter. You will be part of the Group finance team, handling supplier invoices and supporting month‑end activities.
Key responsibilities
- Process supplier invoices and credit notes accurately, ensuring proper authorisation through three‑way matching or manual approval.
- Reconcile supplier accounts, investigate and resolve discrepancies.
- Execute supplier payments via weekly BACS/SEPA runs and ad‑hoc priority payments.
- Process and reconcile bank statements.
- Assist with month‑end close and perform other ad‑hoc finance tasks.
Required profile
- Experience in invoice processing and accounts payable.
- Strong attention to detail and ability to build effective relationships.
- Friendly telephone manner and good customer service skills.
Required skills
- BACS payment processing
- SEPA payment processing
- Bank statement reconciliation
- Supplier account reconciliation
What we offer
- Salary up to £26,500 per year
- On‑site parking
- Flexible working hours
- Training and development opportunities
- Enhanced holiday entitlement
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Published 1 month ago
Expires 1 hour from now
25 views · 0 interested
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Ernest Gordon Recruitment Limited
Exeter
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