Job Description:

Accounts Payable Administrator
6-12-month assignment, possibly leading to a permanent role
15-20 hours per week.

Working with a highly successful business, an exciting role has arisen to join a busy finance team.

The role:

• Administer purchase invoices within SAP and resolve queries
• Weekly payment runs
• Month end creditor reporting
• Manage the Accounts Payable ledger
• Resolve daily accounts payable queries from suppliers and internal departments
• Supplier payment runs
• Creditor statement reconciliations and investigate discrepancies
• Process supplier invoices and ensure accurate coding and posting of transactions
• Support month-end close activities and maintain strong financial controls

Skills required: 

Accounts Payable experience 
Microsoft Office, particularly Excel
Excellent organisational, communication, numerical and interpersonal skills.
Able to work in a team
Able to prioritise workloads.