Accounts Payable Administrator Hybrid Role

7 days ago


Andover, United Kingdom Personnel Selection Full time

Personnel Selection are working with this well-respected Andover based business, who are currently recruiting for an Accounts Payable Administrator on a hybrid basis. You would be able to work remotely for 3 days per week, and attend the Andover office twiceweekly (TBD).

The role holder will support the Accounts Payable function, by processing vendor invoices, making adjustments and payments accurately and on a timely basis in accordance with company policy and procedures.

The ideal person for the role of Accounts Payable Administrator will ideally have:

- Experience within AP and/or other related finance experience
- Experience with multiple currencies; and workflow processes
- Experience in dealing with overseas suppliers

The role of Accounts Payable Administrator will involve:

- Processing of all authorised AP invoices and credits
- Processing of authorised AP Adjustments
- Matching invoices to POs and posting associated batches.
- Reconciling supplier statements including some internal intercompany accounts.
- Processing and/or validating transaction uploads to AP e.g. Concur Expenses
- Support the AP Payments processing.



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