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.

Apply Today

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