Accounts Payable
2 weeks ago
Accounts Payable Administrator
- based in Warwickshire
**About Our Client**:
My client is a leading business based in Warwickshire.
- Scanning invoices and validation of invoices in VIM system for onward processing - coding / approval
- Supporting AP colleagues to resolve vendor invoice queries:
- Liaise with colleagues at sites and head office to secure invoice approval / resolve queries
- Checking vendor statements and identifying missing items for resolution
- Deal with Vendor queries through to timely resolution
- Ensuring all tasks are completed to the agreed timelines
- Working as a part of a team, supporting team members with peak activity
- Adhoc duties
**The Successful Applicant**:
- Experienced Purchase Leger Clerk processing high volumes of invoices
- Experience with SAP (essential) / VIM (desirable)
- Competent with technology - Microsoft Office
- Team player with excellent communication skills
**What's on Offer**:
- Competitive Salary
- Hybrid working
- Friendly team
- Contact
- Layla Faragalla
- Quote job ref
- JN-012023-5902874
- Phone number
- +44 121 634 6966
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