Job Description

The current Accounts Payable Administrator will be retiring and therefore the successful candidate will be working alongside the current incumbent before ultimately succeeding them.

Responsibilities of the Accounts Payable Administrator;

• To process all invoices ensuring that they are checked, approved and paid efficiently to ensure compliance with supplier payment terms and internal authorities.
• Resolve differences or disputes with internal contacts or suppliers.
• Close supplier ledger for month end.
• Provide invoice processing cover for logistics accounting clerk.

Required Knowledge, Skills, and Abilities

To be successful in this position as Accounts Payable Administrator it would be preferable to have an Accounting or Finance qualification, however GCSE’s in Maths and English will be considered. It is essential that the applicant has experience of working with ERP or SAP Systems.