Job Title: Accounts Payable Administrator
We are seeking an experienced Accounts Payable Administrator to join our finance team, which consists of three members, within a global manufacturing company.
Responsibilities:
1. Processing a high volume of purchase invoices
2. Issuing cheques to suppliers
3. Requesting and reviewing supplier statements
4. Generating BACS and electronic bank payments to suppliers in the UK and US
5. Assisting auditors with interim and year-end requirements
6. Responding to supplier queries
Qualifications:
Previous experience with Accounts Payable and SAP is required, along with excellent attention to detail and a commitment to 100% accuracy.
Additional Requirements:
Due to location, candidates must have their own transport.
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