Job Description

An experienced accounts payable administrator responsible for the processing and payment of supplier invoices. To verify, match and code large volume of invoices. A professional person that is able to work cross departmentally and be able to manage their time effectively.

Your responsibilities will be;

• Processing invoices in multiple software platforms
• Matching supplier invoices to PO’s and coding invoices
• Posting payments into accounts package
• Resolving supplier queries by telephone and email
• Statement reviews and requisitions
• Checking GRNI bookings
• Verifying invoices and credit notes
• Responsible for monthly expenses from employees
• Completing supplier payment runs
• Assisting with month end preparation for the Finance Manager

We offer matched pension contribution, life assurance, employee benefit scheme.

Working from home set up included.

Required Knowledge, Skills, and Abilities