Accounts Payable Administrator

A large manufacturing organisation in Skelmersdale are looking to recruit an Accounts Payable administrator due to a change in the team structure. 

The role will initially be temporary with a view to go permanent. You will be responsible for maintaining the accounts payable ledger to ensure efficient processing of invoices and timely payment of suppliers. Main duties will include:
* Daily input of around 300 invoices per month
* Matching, batching and coding of invoices correctly
* Resolving any invoice queries 
* Reconciliation of supplier statements, identifying and differences and resolving
* Reviewing aged creditors and resolving issues
* Prepare monthly supplier cash payments forecast with financial accountant
* Distribution of tasks to other team members / receptionists, as and when

You will have experience of dealing with high volume ledgers within a manufacturing environment whilst also being able to communicate well with fellow workers and suppliers and experience of working with Microsoft excel is essential. 

If you have experience of the above and would like to be considered for this role, please call Gemma on 01942 829 704. 

October 29, 2013 • Tags:  • Posted in: Financial

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