At a Glance
- Tasks: Manage invoices, supplier accounts, and payment schedules with precision.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Competitive salary, flexible hours, and opportunities for growth.
- Other info: Collaborative culture with a focus on professional development.
- Why this job: Be a key player in financial operations and enhance your skills.
- Qualifications: Experience in finance roles and strong attention to detail required.
The predicted salary is between 25000 - 32000 £ per year.
About You
- Experience in an Accounts Payable, Finance, or similar administrative role
- Strong attention to detail with the ability to accurately process high volumes of invoices and financial data
- Confident working with invoice processing, supplier accounts, reconciliations, and payment scheduling
- Ability to investigate and resolve discrepancies such as pricing issues, shortages, or missing deliveries
- Strong organisational and time management skills with the ability to prioritise and meet deadlines
- Clear and professional communication skills, with the ability to build effective relationships with suppliers and internal stakeholders
- A collaborative team player, willing to support cross-functional working and wider departmental needs
- Competent in finance systems and confident using Microsoft Excel
Payables & Recievables Administrator in Knowsley employer: Matalan
As a Payables & Receivables Administrator, you will thrive in a dynamic and supportive work environment that values precision and collaboration. Our company offers competitive benefits, a strong focus on employee development, and opportunities for career advancement, all while fostering a culture of teamwork and open communication. Located in a vibrant area, we provide a unique advantage with access to various amenities and a diverse community, making it an excellent place to grow your career.
We think you need these skills to ace Payables & Recievables Administrator in Knowsley
Accounts Payable
Invoice Processing
Supplier Accounts Management
Reconciliations
Payment Scheduling
Attention to Detail
Discrepancy Investigation
