Accounts Payable

Description

We are recruiting for an experienced Accounts Payable professional to join a respected organisation within the Higher Education sector. This role is ideal for someone who is detail-driven, organised and confident managing end-to-end purchase ledger processes.

Key Responsibilities:

- Set up and maintain supplier accounts, ensuring accurate records and compliance

- Process invoices and credit notes, ensuring accurate coding and timely entry

- Reconcile supplier statements and resolve queries

- Prepare payment runs and ensure correct authorisation procedures are followed

- Support month-end activities and VAT administration

- Handle email and phone queries professionally

Essential Experience:

- Previous experience working within a Higher Education environment

- Confident and proficient using Mercury (finance system)

Skills & Attributes:

- Strong understanding of Accounts Payable / Purchase Ledger processes

- Ability to work under pressure and meet deadlines

- Methodical, organised and problem-solving mindset

- Strong communication skills

- Competent user of Microsoft Office (Word, Excel, Outlook)

- Team-focused approach

Ad ID: 5417351525