Accounts Payable Administrator
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
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
Strong numeracy, analytical, Microsoft Excel and Word 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.