Accounts Payable Administrator
3 weeks ago
Job Summary:
**Responsibilities**:
- Check invoices to purchase order on Radius for receipt/price and adding GL codes
- Process invoices, reconciling delivery notes to invoices received and purchase orders
- Assist with monthly reconciliation of supplier statements
- Assist in the preparation of purchase summaries
and more...
**Experience**:
- Previous experience in accounts payable or related field
- Proficiency in accounting software such as Sage, Workday, PeopleSoft, and QuickBooks
- Strong data entry skills with high accuracy and attention to detail
**Job Types**: Full-time, Permanent
Pay: £24,000.00-£26,000.00 per year
Schedule:
- Monday to Friday
**Experience**:
- purchase ledger: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: In person
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