Accounts Payable Administrator
2 weeks ago
The Accounts Payable Administrator will support an engineering services company across activities including but not limited to: Invoice Processing, payment runs, credit ledger reconciliations and supplier queries and resolution
The role will be for an initial 3 months on a pay rate of £13.33/hr (plus holiday and pension) or £17.34/hr Umbrella. All rates are inside IR 35.
Further Responsibilities:
- Invoice and credit note processing
- Dealing with queries and exceptions arising from suppliers and the internal customer base
- Chase Debit balances and reconcile
- Reconciliation of key supplier statements
- Ad-hoc tasks as requested
Experience Required:
- Ability to input and process accurately
- Work as part of a team, sharing knowledge and associated experiences
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