Accounts Payable Administrator
7 months ago
Overview:
**Duties**:
- Process a high volume of invoices accurately and efficiently
- Match purchase orders with invoices and resolve any discrepancies
- Prepare and perform electronic payments to vendors
- Reconcile vendor statements and resolve outstanding issues
- Maintain accurate records of accounts payable transactions
- Assist with month-end closing procedures related to accounts payable
- Utilise accounting software such as Sage, QuickBooks, and PeopleSoft for financial data entry and analysis
**Experience**:
- Proven experience working in accounts payable or a similar finance role
- Proficiency in using accounting software SAP HANA
- Strong analytical skills with the ability to reconcile complex accounts
- Familiarity with HRIS systems for employee data entry is advantageous
- Excellent attention to detail and organisational skills
Join our team as an Accounts Payable Clerk to contribute to the smooth operation of our finance department while gaining valuable experience in financial management.
**Job Type**: Temporary contract
Contract length: 4 weeks
Pay: £200.00-£250.00 per day
**Benefits**:
- Company pension
- Free parking
- On-site parking
- Work from home
Schedule:
- Monday to Friday
**Experience**:
- SAP HANA: 2 years (required)
- Accounts payable: 3 years (required)
Work Location: In person
Reference ID: JSJT 02313
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