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Financial Administrator
2 months ago
Accounts Payable Administrator Opportunity
Macildowie Recruitment and Retention is excited to be working with a prestigious FTSE 100 company to find a skilled Accounts Payable Administrator for a temporary 3-month contract.
This is an exceptional opportunity to gain experience within a large, reputable business and contribute to a dynamic finance team.
Key Responsibilities:
- Invoice Management: Proactively chase outstanding invoices, ensuring timely payment and accurate records.
- PO Number Reconciliation: Liaise with various departments to obtain and verify purchase order numbers for all relevant invoices.
- Supplier Communication: Engage with suppliers to secure VAT receipts, resolving any discrepancies promptly and professionally.
- Query Resolution: Address and resolve any invoice or payment queries, ensuring smooth and efficient processing.
Requirements:
- Experience: Prior experience in an Accounts Payable role is essential, with a strong understanding of invoice processing and supplier management.
- Communication: Excellent verbal and written communication skills are required to effectively engage with suppliers and internal stakeholders.
What We're Looking For:
We are seeking a highly organized and detail-oriented individual with excellent communication skills to join our client's finance team.
Apply Now:
For more information and to apply, please contact Macildowie Recruitment and Retention.