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Accounts Payable Administrator
2 weeks ago
Reporting into the Accounts Payable Team Leader, you will be responsible for performing accounts payable transaction processing responsibilities and supporting the existing team.
Some of your responsibilities will include;
Processing invoices/credit notes
Checking validity and completeness of invoices/credit notes
Dealing with supplier payment queries and sending remittance copies
Coding invoices/credit notes to the correct nominal ledger codes
Ensuring monthly targets are met
Ensuring all queries are promptly resolved and liaising with other departments
You will have the following;
Good team player
Strong communication skills
Experience of using SAP systems
Intermediate Excel skills (VLOOKUP’s, Pivot tables etc)
In return our client is offering a salary of £25,000, plus free parking, 25 days annual leave + BH, hybrid working, and a discretionary bonus, plus many more
To discuss the role in more detail, please contact a member of the Liberty Recruitment Group today
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