Our international client is seeking to appoint an Administrator to join their Finance team, on a 6 month contract, to oversee the accounts payable procedure, produce daily reporting and assist in the finance reporting process. Your responsibilities will include maintaining the purchase ledger, ensuring vendors are paid promptly, and dealing with vendor queries, as well as producing weekly reconciliations for the purchase ledger, providing explanations for outstanding amounts. Your qualifications and skills include a minimum of one year's experience in a finance department using a purchase ledger system ideally or a similar finance system, with good organisational skills and ability to work under pressure. To apply for this role please send a copy of your CV to or call. Please note applications can only be taken from candidates living in Guernsey who are in the possession of a Guernsey Resident Working Permit. jobsinguernsey jobsearch careerinbanking hiringnow jobopportunity applynow recruitmentagency AP Group is acting as an introductory service in relation to this vacancy. By submitting your CV for consideration, you are consenting to its retention for the purpose of securing you work. Any information you provide to AP Group and its subsidiaries will be subject to the protection of Data Protection Laws, our policy for which can be found at https:///