Nigel Wright are currently working with a Durham based organisation seeking an Accounts Payable Administrator to join their team on a 12 month contract.
The main duties and responsibilities for this role are
Process other suitably approved non trade supplier payments in an appropriate manner.
Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
As the Accounts Payable Administrator you will be responsible for ensuring that all supplier invoices and all other queries relating to payments are processed accurately and in a timely manner.
We are looking for an Accounts Payable Administrator based at our Castleblayney site, you will be working 39 hours per week on a permanent contract.
This includes the day to day running and co-ordination of accounts payable ensuring that the chain of events from receiving the invoice to making payment are met with speed and accuracy.
Page Personnel is supporting a reputable business based in Portchester with their recruitment of a Finance Administrator (Accounts Payable) to join their accountancy team on a 12 month FTC.
The role reports to the Accounts Payable Manager and works within a team of 8.
Our client is based in Portchester and going through a very busy time.
Our client is looking for an Accounts Payable Administrator to join their Accountancy team in Farnborough
Our client a well known & growing business based in Farnborough is looking for an Accounts Payable Administrator to join their Accountancy team on an initial 3 month basis
Our client has enjoyed extreme success, with continuous growth and as a result of their expansion we are working with them to recruit a Purchase Ledger Administrator who will have the responsibility to maintain the purchase ledger and undertake bookkeeping on Sage.
Are you a purchase ledger pro?
If so we have a great opportunity in a regional leader, award-winning company with the BEST company benefits!
We are working with a well-established Engineering business who are seeking an Accounts Payable Administrator to join their vibrant finance team in Eastleigh on a permanent basis.
This is a fantastic opportunity for someone who has worked within a Finance team either as a Purchase Ledger, Accounts Payable, Sales Ledger, Credit Control, Payroll or any other Accounts assistant position to be a part of a growing business, in a position that will be responsible for maintaining the completeness and accuracy of the Company's Purchase Ledger.
Main Duties & Responsibilities
Manage the Purchase Ledger email inbox to ensure that invoices are processed in a timely manner.