Accounts Administrator
3 weeks ago
Looking to advance your Accounts career with a leading brand?
OverviewWe are seeking an experienced Accounts Payable Administrator to join our team in Peterlee. As a key member of the finance department, you will assist in processing supplier invoices and payments, manage queries internally and externally, and perform reconciliations.
Key Responsibilities- Process and track supplier invoices and payments
- Manage invoice queries and reconcile supplier statements
- Liaise with suppliers via telephone and email
To be successful in this role, you will require:
- Previous experience in finance, ideally within Accounts Payable
- Excellent communication skills at all levels
- Able to accurately input data into Excel spreadsheets and accounting software
- Ability to build/maintain working relationships
This is an excellent opportunity to work with a world-renowned brand, enhance your CV, and earn a competitive hourly rate of £13.80 PAYE or up to £18.55 Umbrella. You will also have access to holiday and pension contributions.
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