Are you looking to join a forward-thinking company that offers Hybrid working amongst its great benefit package?
Are you an experienced AP administrator, looking to join a forward company with modern AP processes?
If so, this role is for you...
Working within an established and friendly finance team, my client is currently looking for an accounts payable administrator to process vendor invoices and company expenses, ensuring they are processed accurately and paid on time.
Main Duties:
- Receive and process vendor invoices using Document Capture Software
- Processing of expense claims and company credit card receipts
- Preparation of cashbooks in multiple currencies
- Preparing General and Payment journals
- Processing payment runs
- Reconciling ledgers / monthly creditor reconciliations
- Resolving invoice queries
The ideal candidate will have accounts payable experience, along with intermediate Excel skills. You should excellent communication skills, confident IT skills and a sound understanding of basic bookkeeping.
For immediate consideration to this great role, please apply now!