At a Glance
- Tasks: Perform supplier reconciliations and accurately input invoices into the accounting system.
- Company: Join a well-established organisation based in Bath, known for its reputable standing.
- Benefits: Enjoy a supportive working environment and gain valuable experience within the business.
- Other info: Eligibility to work in the UK full time is required.
- Why this job: This role offers long-term temporary employment with opportunities for professional growth.
- Qualifications: Candidates must have previous finance experience and strong IT skills, especially in Excel.
The predicted salary is between 25000 - 32000 £ per year.
Sheridan Maine are delighted to be partnering with a well-established and highly regarded organisation based in Bath. We are seeking an Accounts Payable Administrator to join the team on a long‑term temporary basis.
Key responsibilities of the role include:
- Perform regular supplier account reconciliations
- Accurately input invoices into the accounting system
- Manage and resolve supplier payment queries
- Process company expenses and credit card transactions
- Assist with bank reconciliations
- Produce monthly financial reports
Skills & experience required:
- Previous experience in a finance or accounts role
- Solid understanding of basic accounting principles
- Strong communication and interpersonal skills
- Proficient in IT systems, including Excel and Outlook
- Highly numerate with excellent attention to detail
What’s on Offer:
- A supportive and collaborative working environment
- Opportunity to gain valuable experience within a reputable business
You are required to be eligible to work in the UK full time without restriction.
Accounts Payable Administrator in Bath employer: Sheridan Maine (Midlands)
Located in Bath, this organisation is highly regarded and offers a collaborative environment. Employees benefit from gaining experience in a reputable business while working in a supportive team.
We think you need these skills to ace Accounts Payable Administrator in Bath
Supplier Account Reconciliation
Invoice Processing
Supplier Payment Query Resolution
Expense Processing
Bank Reconciliation
Financial Reporting
Basic Accounting Principles
