Payables Administrator

One of our International Clients is looking to recruit a Payables Administrator, reporting to the Payables Supervisor, to join their growing team. The ideal candidate will be responsible for the following: 

Responsibilities:

• Managing and processing supplier invoices and credit card statements, ensuring they are appropriately authorized and accurately coded to the general ledger and cost centers.

• Addressing and resolving inquiries from suppliers and internal colleagues regarding invoices and statements.

• Undertaking additional finance-related tasks as assigned by the management team.

• 1 year of experience in an Accounts working environment
• Experience with SAP or other related large ERP systems would be an advantage
• Advanced proficiency using Microsoft Excel and databases
• Previous exposure assisting with month-end close activities such as preparation of accrual schedules, reconciliations
• Excellent verbal and written communication in English

• A' level in accounts

• Gym Membership
• Flexi Time and Hybrid Working
• Free Parking