Account Payable Administrator

This is an exciting opportunity to provide support in the accounts payable department. Whilst reporting to the Accounts Payable Supervisor your duties will require you to assist the Accounts Payable Supervisor to ensure that all suppliers invoices are processed correctly and the suppliers are paid on time in order to minimise disruption to the supply chain. This is achieved by timely processing all invoices, resolving discrepancies, reconciling supplier statements, keeping ledger records up to date and paying to the agreed terms. The successful applicant will have previous accounts payable/office experience, excellent written and oral communication skills, be able to deal with high volumes and good use of Microsoft packages, namely Word and Excel. The Business We are a nationally based opticians and hearing care business. With a Head Office in Birmingham and a local manufacturing facility, we support over 166 retail branches across England, Scotland and Wales. This is a family owned business, which has maintained a presence in the city since 1938, and we are expanding. Company Benefits:

• Central location and transport links (2 minute walk from Five Ways Station and 5 minutes walk from city centre tram links)
• 28 days’ annual leave
• Sick Pay
• Pension
• Generous staff discount scheme

If you are interested in a new role and you want to know more about this opportunity, please get in touch.