Ar & Ap Administrator

**Job Description**:
The AR & AP Administrator is productive, collaborative, and a self-starter, bringing these positive traits into assisting with the Accounts Receivable and Accounts Payable functions across 4 geographies. They will liaise with other departments day to day as required.
Duties will include:

- Assists with the Accounts Receivable function for 450 customers, including:
- preparation and issue of sales invoices- credit control- month end sales reconciliation- Assists with the Accounts Payable function, including:
- supplier management- processing and payment of supplier invoices- management and processing of employee expenses, including cash and credit card expenses through Webexpenses- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions- Performs other related duties as assignedExperience, skills and Attributes:

- Ideally a minimum 3 years’ experience in a similar role- Experience generating and interpreting high volumes of data- Strong Excel skills- Experience of Xero would be an advantage- Strong communication at all levels of a business- Flexible and adaptable to change- Comfortable with technology and working with different systems***
To find out more please contact Linda Currie
- Pertemps acts as both an employment business and an employment agency_