Pure Resourcing Solutions Limited is recruiting an Accounts Payable Administrator for a busy finance team based in Warley. You will ensure supplier invoices and payments are processed accurately and on time while handling internal and external queries.
Key responsibilities include processing high volumes of invoices, matching with documentation, reconciling statements, and assisting with month-end. Experience with Sage X3 is beneficial; a solid understanding of AP processes is required.
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Accounts Payable Specialist: Fast-Paced Invoices & Payments in Brentwood employer: Pure Resourcing Solutions Limited
Join a leading manufacturer in the construction materials sector that prioritises employee wellbeing and development. With a strong commitment to training, including full Microsoft certification support, and a culture that values people, you will thrive in an environment recognised for its Investors in People Platinum status. This role not only offers competitive benefits but also the chance to work on innovative digital solutions in a collaborative team setting in Ipswich.
Contact Details:
Pure Resourcing Solutions Limited Recruitment Team