We are currently recruiting for an Accounts Payable Administrator to join a fast paced and highly motivated team.
The main responsibilities will be:
Opening and processing of daily internal and external paper and electronic mail
Obtaining approval on incoming documents
Maintaining supplier records
Preparing for month end payments
Raising POs and check invoices against POs
Credit card receipt gathering
Communication regarding issues with supplier accounts
Assisting with weekly bank reconciliation
General administration - telephones, scanning, filing.
The ideal candidate will have a background in Accounts Payable
The business is fast growing and has a high profile so the role would suit a professional person with good communication skills.