Job Description

Accounts Payable Administrator;

• Processing of invoices for materials, goods and services
• Matching, Batching and Coding of invoices
• Managing new supplier details and entering onto Sage
• Working within a successful team
• Building and maintaining relationships with suppliers
• Supplier reconciliations
• Supplier Queries
• To assist in a process improvements

What's on Offer

This role is offering the following benefits;

Very attractive starting salary

25 days holiday plus bank holidays and an option to purchase an extra 5 days

11% pension contribution

Free car parking

Study support and progression can be offere

Required Knowledge, Skills, and Abilities

Previous experience within an Accounts Payable Administrator role. SAP experience will make you stand out compared to other applicants. AAT studier or qualified. Happy to take on extra workloads. Team Player. If no SAP experience prior experience on an Accountancy system is essential.