Accounts Payable Administrator

View: 109

Update day: 07-05-2024

Location: Alnwick North East

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Information Technology Services Staffing Recruiting Financial Services

Position: Entry level

Job type: Full-time

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Job content

Due to rapid expansion, our client are looking to employ a Purchase Ledger Administrator to join their busy Finance Team.

Responsibilities

Processing of both electronic & manual invoices
Processing Staff Expenses and company credit cards
Solve queries on invoices and orders.
Reconcile supplier statements and resolve any resulting queries & discrepancies which may arise with missing or held invoices.
Create and send payment runs.
Deal with e-mail queries from internal staff and suppliers.
Communicate within the team to resolve queries efficiently.
Support team members with workload during time of absence and peak periods, to ensure business needs are met.
Posting of prepayments

Experience

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