Purcelloleary are recruiting for an Accounts Payable Administrator.
This is a permanent position.
The successful candidate will be part of the Finance Team
Once satisfactory training is complete, there will be an option for hybrid remote working.
Main Duties and Responsibilities for the Accounts Payable Administrator:
Reporting to the Financial Controller and working alongside 2 other AP team members
Processing invoices
Matching invoices against PO's and ensuring all details entered correctly
Processing Non-PO Invoices and following up that invoices are approved
Reconciling Creditor accounts with statements
Dealing with Supplier queries
Full compliance with AP controls
VAT returns
Month end duties
Skills Required for the Accounts Payable Administrator:
3 years' experience in a busy finance team
Good attention to detail and understanding of, invoice processing and creditors payments
Excellent interpersonal and organisational skills
Fluent English
Strong numeracy, analytical, Microsoft Excel and Word skills
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