Accounts
Payable Administrator (temp)
- Rochester
- Full
time
- £14.00
per hour
We
are currently recruiting for an Accounts Payable Administrator on a temp to potential
perm basis located at the Rochester office. Supporting the Finance Controller,
you will be processing invoices, payments and administrative documentation as
required whilst handling all aspects of purchase ledger. With Sage 200 experience
(preferred) however Sage 100 will be considered for the right candidate.
Key
Responsibilities:
·
Matching Purchase
Orders to invoices.
·
Processing invoices
·
Setting up payment
runs for suppliers.
·
Amending supplier information
·
Reconciliation of
supplier statements
·
Handling and
resolving supplier queries.
·
Making BACS payments
to suppliers
·
Data entry
·
Assisting with the account’s
inbox
Role-specifications:
·
Strong ability to
communicate on the telephone and write clear emails/letters as required.
·
Organised and
ability to prioritise.
·
Excel competency
(Ability to create and amend basic formulas unsupervised)
·
Basic user MS Word,
Microsoft Outlook email and calendars.
·
Strong communication
skills
·
Working together
effectively
·
Managing our
business commercially
·
Managing own
workload
If this role is of interest, please don’t
hesitate to contact nina@elite-hr.co.uk
or contact Elite HR on 0345 194 7344