We are seeking an experienced Accounts Payable Administrator to join our team on a permanent basis, ideally working 3 days per week with the possibility of progressing to 5 days.
This is an exciting opportunity for someone who enjoys processing supplier invoices and maintaining accurate records.
About the Role: 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 Your Skills & Qualifications:.
Previous accounts payable experience (essential),.
Strong IT skills and proficiency in Excel ,.
Excellent communication skills ,.
Ability to multitask daily, - INTRASTAT knowledge also required.' ),