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