Job Description

The role may suit a qualified (or training) AAT although this is not a pre-requisite. Previous experience of working in a finance administration role is considered essential, with a minimum of 3 years’ experience. This is a key role in the department and an exciting opportunity to join a small team.

Accounts Payable Administrator in finance team, reporting to the Finance Manager. Duties will include:

· Purchase order, invoice and payments processing

· Dealing with suppliers on a regular basis including handing queries

· Analysis and reporting

· Supporting AP systems development

· Liaising with managers and directors

Schedule:

• 8 hour shift

Experience:

• Accounts Payable: 3 years (Preferred)
• accounting: 3 years (Required)

Required Knowledge, Skills, and Abilities

The business believes in professionalism, teamwork and job satisfaction. The successful candidate will already be experienced in accounts payable, and be able to demonstrate: · High care and attention to detail; · A full understanding of the accounts payable process; · Excellent customer service & communication skills with peers and customers at all levels, via telephone, e-mail and in person; · Computer literacy, ideally in Excel; High motivation, enthusiasm and flexibility with a hands-on approach; Exceptional organization skills, good time management and professionalism; A proactive approach.