Accounts Payable Administrator
We seek a meticulous Accounts Payable Coordinator to process invoices and administer the purchase ledger with precision.
About the Role:
* Data input and invoice processing with high accuracy
* Matching credits to invoices and chasing suppliers for credits
* Handling supplier queries with professionalism
Requirements:
* Experience in finance roles, preferably accounts payable or purchase ledger administration
* Proficient in Excel with strong spreadsheet skills
* A willingness to learn and adapt to new processes with a positive attitude
Benefits of This Opportunity:
This is an excellent chance to gain experience in accounts payable administration and work in a dynamic environment.
Application Information:
To be considered for this role, please apply via this advert for more information.