Accounts Payable Administrator
3 weeks ago
Well-Established Organisation
- Based in the centre of Eastbourne
**About Our Client**:
Very well established business based in Eastbourne.
As the Accounts Payable Administrator, your role responsibilities will include:
- To be responsible for the accurate and timely processing of invoices, expense claims and credit card documentation, including scanning and filing.
- To arrange for the production of weekly payment proposals for checking and payment by the Finance Team.
- To liaise with managers, staff and suppliers to ensure timely processing of invoices and resolution of purchase invoice and payment related issues.
- To undertake routine supplier statement reconciliation and take necessary action in resolving outstanding issues.
- To assist with ensuring the purchase ledger processes and procedures are accurately documented and up‑to‑date.
**The Successful Applicant**:
- Experience working in a similar role
- Experience with both manual and computerised processing
- Be able to adhere to deadlines, ensuring timely processing of invoices
**What's on Offer**:
If you are successful you should expect:
- Salary circa £22k
- Great Benefits
- Opportunity to develop
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