Accounts Payable Administrator
Job Overview
FRS Recruitment are excited to bring the opportunity to join a well established company, with over 100 years of experience delivery high quality and trusted service around the world.
Seeking an Accounts Payable Administrator, for this permanent, full time contract to be apart of the Finance team.
On site Training initially, with an option for hybrid working once fully initiated.
Main Duties and Responsibilities:
Reporting to the Financial Controller and working alongside four other AP team members as part of a larger Finance Team
Processing invoices on SAP
Matching invoices against PO's and ensuring all details entered correctly
Processing Non PO Invoices and following up that invoices are approved
Reconciling Creditor accounts with statements
Dealing with Supplier queries
Full compliance with AP controls
Skills Required:
3 years' experience in a busy finance team
SAP experience is preferred
Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
Excellent interpersonal and organisational skills
Fluent English
Strong numeracy, analytical, Microsoft Excel and Word skills
Skills:
Accounts Payable Excel SAP
If you have the skills and knowledge required for this role, please do apply via CV to Amy Cronin for immediate consideration.
Key Contact
Amy Cronin
086 136 7520Amy is a part of the FRS Recruitment Commercial team and comes from a background of over 12 years’ + service in pharmaceutical logistics, Commercial, project management and training. Amy has an interest in mental health and is currently studying PTSD awareness, advanced CBT alongside Mindfulness,…