Job Description: Accounts Payable Administrator - 12 Month FTC, Woking
We are seeking an Accounts Payable Administrator to join our team in Woking on a 12-month fixed-term contract. The successful candidate will support the invoice coding and approval process, assist with account reconciliations, and contribute to process improvements within the finance team.
Responsibilities
* Support the invoice coding and approval process in the Basware P2P system.
* Complete periodic statement reconciliations.
* Support AP close and periodic account reconciliations.
* Identify areas for process improvement to enhance efficiency and control, based on Sarbanes-Oxley legislation.
* Assist the Accounts Payable Manager with departmental projects.
* Perform ad-hoc duties to support the Accounts Payable and wider financial control teams as required.
Requirements
* Extensive Accounts Payable experience.
* Ability to work under pressure and manage time effectively.
* Strong IT skills, particularly with MS Excel.
* EU work permit required.
About You
You should be a proactive individual capable of dealing effectively with personnel at all levels and external suppliers, with a good understanding of IT systems and financial processes.
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