Accounts Payable Administrator
Eye
On-site working
A highly successful, well-established business are seeking an experienced Accounts Payable Administrator to join the team.
The role:
To manage the Accounts Payable process, ensuring efficient processing of invoices from receipt to payment. Ensure that all invoices are correctly coded, approved, and that variances are investigated and resolved.
Maintain payment practices in accordance with company policy and agreed credit terms by producing appropriate BACS and other payment runs.
Payment runs and maintaining payment practices.
Reconciliation of supplier statements
Processing of month end currency revaluations related to accounts payable.
To ensure the supplier master data is accurate and maintained regularly, setting up new suppliers in line with company policy and raising issues with relevant personnel when identified.
Production of statistical reporting, KPI analysis, and working with the Management Accountant on other national statistical information.
Processing expenses
Production and analysis of monthly spend reports and KPI’s as required.
The successful candidate will have experience with accounts payable and have strong IT skills.
To apply, please submit your CV or contact Caroline Meeson at Pure