Details:
- Job Type: Temporary
- Job Status: Full-Time
- Location: Dundee
- Date: 5 days ago
Description:
Accounts Payable Administrator
We are seeking a detail-oriented Accounts Payable Administrator to join our growing finance team. You will be responsible for processing invoices, managing supplier payments, and maintaining accurate financial records.
Key Responsibilities:
Process and verify invoices in a timely manner
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs
Maintain accurate records of accounts payable transactions
Liaise with suppliers and internal teams to resolve queriesRequirements:
Previous accounts payable or finance experience
Strong attention to detail and accuracy
Good organisational and time management skills
Proficiency in Microsoft Excel and accounting systems
Strong communication skillsWhat We Offer:
Competitive salary
Supportive team environment
Opportunities for development and progression Thinking About It?
It's normal to hesitate when considering a move - you might not be 100% sure what you're looking for, just that you're ready for something more.
If you want an honest, no-pressure conversation about your options and what the right next step could look like, I'm here to help.
Apply now or reach out for a confidential chat.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age