Accounts Payable Administrator

15 hours ago


Wimbledon, United Kingdom Pin Point Recruitment Full time
Job Summary

We are seeking a highly organised and detail-oriented Accounts Payable Specialist to join our client's team in Mitcham. As a key member of the finance department, you will play a vital part in managing supplier relationships and ensuring accurate financial processing.

Key Responsibilities:

* Monitor daily communications and respond to supplier inquiries.

* Perform bi-monthly reconciliation of supplier statements.

* Ensure accuracy of payments, amounts, and records in the accounting software.

* Process supplier bills efficiently and accurately.

* Liaise with third-party providers and suppliers as needed.

* Manage day-to-day financial transactions.

* Work with spreadsheets, sales and purchase ledgers, and journals.

* Process and reconcile credit card transactions.

* Undertake ad-hoc duties as required.

Requirements

* Proficient in Excel; strong spreadsheet skills are essential.

* Minimum of two years of relevant experience preferred.

* Familiarity with Microsoft Office Suite and other office software.

Working Hours

Full-time position, Monday to Friday, 8:30am to 4:30 pm.

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