Accounts Payable Administrator

2 weeks ago

Swanley, United Kingdom Braundton Consulting Limited (Recruitment) Full time

**Job Specification**

Matching, checking and coding supplier invoices
Accurate entry of supplier invoices including the correct treatment of VAT and CIS
Processing subcontractor invoices
Scanning and digitally filing of financial records
Reconciling supplier statements
Taking control of supplier invoice queries liaising with both internal and external stakeholders
Company credit card reconciliation
Managing the purchase ledger inbox
Assisting in the preparation of payment runs
Offering support and cover to colleagues in the finance team including assistance with credit control

**Person Specification**

A confident, effective communicator
Knowledge of MS Office systems and Sage
Some knowledge of the CIS scheme beneficial although not essential
Organised and methodical
Possess the desire to have a career in Finance
Eager to learn

**Benefits**

Salary depending on experience
20 days holiday + Bank Holidays
Pension Scheme
Opportunity to join a successful growing company who invests in its people
Hours 8.30-5pm, office based

Braundton Consulting is a recruitment agency working on behalf of this client.

**Job Types**: Full-time, Permanent

Schedule:

- Monday to Friday

Work Location: One location

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