Accounts Payable Admin

3 weeks ago

Thirsk, United Kingdom Si Recruitment Full time

Responsibilities:

- Shared responsibility of the Accounts Payable inbox.
- Processing a high volume of supplier invoices through our ERP system.
- Liaising with Suppliers & handling of invoice queries.
- Liaising with internal Staff Members to resolve queries.
- Statement reconciliations & Invoice Filing
- Assisting with any other tasks as needed.

Desirable qualities:

- Experience in a fast-paced, office environment with the ability to work autonomously and as part of a team.
- High levels of accuracy and keen eye for detail.
- Strong numeracy skills & highly computer literate.
- Able to demonstrate excellent organisational skills.
- The ability to work within agreed deadlines and timescales.
- Previous purchase ledger experience beneficial.
- Previous payroll experience beneficial.

40 hours per week Monday-Friday

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