Accounts Payable Administrator
Key Responsibilities
1. Manage the flow of supplier invoices into the office
2. Matching Purchase Orders / Delivery Dockets to Invoices
3. Inputting Invoices to the accounts system
4. Completion of monthly supplier reconciliations
5. Tracking invoices, ensuring processed in a timely manner
6. Dealing with queries Internally and Externally
7. Utilising excel for reporting and analysis
8. Preparing payment runs for suppliers
9. Provision of a weekly report for the accounts team
Skills / Experience
1. Experience in a similar role
2. Strong organisation and planning skills
3. Proficient in excel
4. Ability to take ownership of tasks with confidence
5. Excellent communication and interpersonal skills
Salary
Negotiable depending on experience
Working Conditions
5 days onsite, Hours 9-5pm, 4pm finish on Fridays
21 days annual leave, Onsite parking
Be part of a growing and dynamic business
#J-18808-Ljbffr