Accounts Payable Administrator Position Overview
We are seeking a seasoned Accounts Payable professional to join our team on a permanent basis, ideally working part-time with the possibility of advancing to full-time.
This is an exciting opportunity for someone who enjoys processing supplier invoices and maintaining accurate records.
* Process supplier invoices efficiently and accurately in line with company policies
,
Maintain accurate supplier bank details and records
,
Perform regular reconciliations of supplier statements and resolve any discrepancies or queries that may arise.
,
You will be responsible for:
1. Processing supplier invoices promptly and accurately
,
2. Maintaining up-to-date knowledge of accounting principles and practices
,
The ideal candidate will possess:
(), previous accounts payable experience (essential),,',