Accounts Payable Administrator
1 month ago
**Accounts Payable Assistant**
**Watford, Herts**
**Office based. Monday to Friday 9-5pm.**
Joining an Accounts team of 6, this great role holds responsibility to look after the day to day functions of the Purchase Ledger, and reports to the Head of Accounts.
**Responsibilities include**:
Matching and posting Purchase Order Invoices
Coding Manual Invoices
Dealing with self billing vendors
Respond to supplier enquiries, and first point of contact for internal Accounts enquiries
Supplier statement reconciliation
Preparing and processing payment runs and weekly and monthly credit care processing and reconciling
Expense processing
** Excel skills are essential, SAP is desired though full training is given
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