AP Administrator
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 role
The main duties and responsibilities for this role are:
- Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
- Process other suitably approved non trade supplier payments in an appropriate manner.
- Maintain the accounts payable ledger performing supplier set up and amendment duties including changes in bank details; and deal with old items
- Execute BACs and cheques runs.
- Answer queries arising from a variety of stakeholders.
- Any other duties required in the context of accounts payable.
The candidate
Ideal candidate experience/ qualifications:
- High volume invoice processing experience
- Experience with ERP systems
- Team spirited
- Proven administration experience
Applying
Interested in this opportunity? Apply now!