I'm currently recruiting for an Accounts Payable Administrator position with a successful family-owned businesses, based in the Falkirk.
This is a fantastic opportunity to join a supportive finance team and play a key role in the implementation of a new ERP system, while managing all aspects of Accounts Payable.
What you'll be doing:
- Processing purchase invoices and supplier payments
- Reconciling supplier statements and managing trade creditors
- Resolving invoice and supplier queries quickly and professionally
- Supporting colleagues across operations, manufacturing, and head office
- Playing an active role in ERP system testing and implementation
- Continuously reviewing and improving AP processes
What we're looking for:
- Strong attention to detail and ability to manage competing deadlines
- Confident with Microsoft Office (Excel in particular)
- Team player with excellent communication skills at all levels
- Experience in Accounts Payable; Business Central knowledge a bonus
What's on offer:
- 27,000 + discretionary annual bonus
- 33 days annual leave
- 11% employer pension contribution
- Health & well being support (Remote GP, physio, mental health services)
- Employee discounts platform & life assurance cover
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