Accounts Payable Administrator Job
We are seeking an experienced Accounts Payable administrator to join our finance team on a full-time permanent basis.
This role is based on-site and you will be reporting directly to the Finance Manager.
* Process all supplier invoices to the correct nominal code.
* Process monthly supplier payment runs in multiple currencies.
* Prepare monthly creditors reconciliations.
* Run End of Month process and produce monthly reports.
* Work closely with suppliers & internal departments to resolve queries in a timely manner.
* Post and correctly allocate all bank payments.
* Produce monthly Intrastat report.
* Assist Finance Manager with analysis/reconciliations as required.
Required Skills:
* 2 years+ experience in a similar role.
* Prior use of accounts payable software.
* Good knowledge of Microsoft Office, particularly Excel and Word.
* Strong organisational and communication skills.
* Proven experience of working to deadlines.
* Training and full support provided.
The ideal candidate will have strong organisational and communication skills, proven experience of working to deadlines, and prior use of accounts payable software. If you meet these requirements, please apply with your current CV.