The full-time role of Accounts Payable Administrator has become available in Redhill. The role will be a fixed term contract of 6 months and will pay £23k pro rata. The role of Accounts Payable Administrator requires someone with strong previous purchase ledger experience, including reconciliation skills, and a background in dealing with invoices in various currencies.
The key duties of the role will be:

• Processing supplier invoices accurately and efficiently
• Reconciling supplier statements
• Dealing with supplier queries and other related tasks
• Processing payments to suppliers and making payment runs
• Using SAP and Excel to update and maintain the company ledger

This role requires an immediately available candidate to attend a trial day with the company in the very near future. Applicants must have previous experience of maintaining a busy purchase ledger and whilst experience of SAP is preferable but not essential, being able to use Excel at an intermediate level is mandatory.