Ar & Ap Administrator
2 weeks ago
The AR & AP Administrator is productive, collaborative, and a self-starter, bringing these positive traits into assisting with the Accounts Receivable and Accounts Payable functions across 4 geographies. They will liaise with other departments day to day asrequired.
Duties will include:
- Assists with the Accounts Receivable function for 450 customers, including:
- preparation and issue of sales invoices
- credit control
- month end sales reconciliation
- Assists with the Accounts Payable function, including:
- supplier management
- processing and payment of supplier invoices
- management and processing of employee expenses, including cash and credit card expenses through Webexpenses
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
- Performs other related duties as assigned
Experience, skills and Attributes:
- Ideally a minimum 3 years’ experience in a similar role
- Experience generating and interpreting high volumes of data
- Strong Excel skills
- Experience of Xero would be an advantage
- Strong communication at all levels of a business
- Flexible and adaptable to change
- Comfortable with technology and working with different systems
To find out more please contact Linda Currie
- Pertemps acts as both an employment business and an employment agency_
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