Accounts Payable Administrator

at  Martina Quinn Finance Recruitment

ACCOUNTS PAYABLE ADMINISTRATOR - HYBRID 15 MONTH CONTRACT

Our client is a leader in their industry, with a well-established network and a market-leading team, they are currently seeking to onboard an Accounts Payable professional on a 15-month contract basis with the ability to work a hybrid scheme of 2 days per week at home and have access to fantastic development opportunities to enhance your future in accounts.

REQUIREMENTS:

• Experience within a high-volume environment.
• SAP Accounts experience desirable but not essential.

SKILLS:

• Ability to work in a challenging environment with changing priorities.
• Flexibility
• Strong communications skills.
• Proven organizational
• Evidence of teamwork/ strong team
• Deadline

• As the Accounts Payable & Payroll Administrator, you will be responsible for the processing of a large volume of supplier invoices in line with Policies and Procedures.
• Reviewing supplier invoices in preparation for processing regular payment runs for several companies using multiple banking platforms.
• Performing specific tasks in preparation for AP month-end close.
• Assist with other AP members in managing operational workload requirements. Liaising with other departments to resolve any vendor invoice issues.
• Maintain good communication channels with all levels of staff throughout the organisation.
• Ensure that all records, reports, and controls are monitored for errors.
• Perform such other duties appropriate to the post as may be assigned from time to time by the Head of Accounts Payable & Payroll.