Looking for an experienced Accounts Payable Administrator to join a friendly Finance team. Responsible for managing the accounts payable process and improving existing procedures.
Responsibilities
Processing supplier invoices in SAP ByDesign
Creating fortnightly payment runs
Reviewing employee expense claims against company policy and communicating discrepancies
Managing the status of open purchase orders in the business
Communicating with employees to ensure Goods/Service Receipts are dealt with promptly
Point of contact for purchase-to-pay queries
Assisting with the management of supplier master data
Supporting the Project team with user guides on business processes
Liaising with suppliers to ensure all invoices are recorded
Performing supplier statement reconciliations
Producing AP ledger reports to assist the FP&A team
Assisting with data collation for year-end audits and tax submissions
Requirements
Experienced in accounts payable processes and procedures
Strong attention to detail and excellent problem solving skills
Ability to manage multiple tasks and meet deadlines
Enthusiasm and good interpersonal skills
Proficiency in Microsoft Excel
GCSE or equivalent in Maths
Benefits
The chance to make a difference!
Competitive salary
Discretionary annual salary review
25 days annual leave
Auto enrolment in pension following 3 month’s service
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