Accounts Administrator/Contract Administrator in Birmingham

Job Description Accounts Payable Administrator This Accounts Payable Administrator position offers the opportunity to have ownership of tasks as well as working collaboratively within a small team, ensuring the effective operation and control of the Accounts Payable function. Enter, process, and review supplier invoices accurately and in a timely manner in line with company policies and accounting standards Maintain supplier accounts and perform regular supplier statement reconciliations Support maintenance of supplier master data in line with internal controls Monitor accounts payable ageing and support cash outflow planning in line with cash flow forecasts Work closely with Procurement, Operations, and Warehouse teams to resolve: Adhere to internal controls, approval limits, and P2P policies Support the Finance team with ad-hoc duties and projects as required Strong understanding of accounts payable controls, P2P processes, VAT compliance (including exempt VAT), supplier reconciliations and accruals Proficient in Excel and ERP systems Collaborative approach to working with Procurement, Operations, Warehouse and the Finance Team Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. For more information on Cast UK or to discuss how we can find talent for your business then please visit