Accounts Payable Administrator
Pertemps · Redditch, Hereford and Worcester
Accounts Payable Administrator at Pertemps, based in Redditch, Hereford and Worcester, paying £12.71 per hour. This is a temporary role.
- Salary
- £12.71 per hour
- Location
- Redditch, Hereford and Worcester
- Contract
- Temporary
- Posted
- 1 day ago
- Closes
- 7 Nov 2026
- Sector
- Administrator
21% below the typical rate for administrator
Reference 047111595
About the role
Accounts Payable Administrator
Location: Redditch, On-site
Job Type: Temporary, ongoing
Hours: Monday–Friday, 08:45–17:00
Pay Rate: £12.71 per hour
Start Date: ASAP
We are currently recruiting for an Accounts Payable Administrator to join a busy and well-established business on a temporary ongoing basis. This is a great opportunity for someone with previous finance or administration experience who is confident working with invoices, data and financial records.
Key Responsibilities
The ideal candidate will be organised, reliable and detail-focused, with the ability to work accurately in a busy environment.
We are looking for someone who:
Location: Redditch, On-site
Job Type: Temporary, ongoing
Hours: Monday–Friday, 08:45–17:00
Pay Rate: £12.71 per hour
Start Date: ASAP
We are currently recruiting for an Accounts Payable Administrator to join a busy and well-established business on a temporary ongoing basis. This is a great opportunity for someone with previous finance or administration experience who is confident working with invoices, data and financial records.
Key Responsibilities
- Processing and accurately inputting supplier invoices.
- Checking invoices for accuracy and ensuring they are correctly authorised.
- Matching invoices against purchase orders and relevant documentation.
- Coding and allocating invoices to the correct accounts or cost centres.
- Maintaining accurate supplier records and financial documentation.
- Reconciling supplier statements and investigating any discrepancies.
- Responding to supplier queries regarding invoices and payments.
- Processing credit notes and resolving invoice discrepancies.
- Assisting with payment runs and ensuring invoices are processed within agreed timescales.
- Supporting general Accounts Payable and finance administration.
- Assisting with month-end processes and reporting where required.
- Ensuring all financial information is handled accurately and confidentially.
The ideal candidate will be organised, reliable and detail-focused, with the ability to work accurately in a busy environment.
We are looking for someone who:
- Has previous Accounts Payable or finance administration experience.
- Must have experience with SAP.
- Has excellent attention to detail and accuracy.
- Is confident working with numbers and financial information.
- Has good Excel and Microsoft Office skills.
- Can manage a busy workload and prioritise tasks effectively.
- Has strong communication skills and is comfortable dealing with suppliers and internal teams.
- Is proactive and able to work both independently and as part of a team.
- Is immediately available.
Reference: 047111595 · Posted 1 day ago · Closes 7 Nov 2026 · Listed via Pertemps
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