An experienced Accounts Payable Administrator is required to join a team of 3 within the Finance department of a global leader in manufacturing. Duties will include:
* Processing a high volume of purchase invoices
* Issuing cheques to suppliers
* Requesting and reviewing supplier statements
* Generating BACS and electronic bank payments to suppliers for the UK and US
* Assisting Auditors with interim and year-end requirements
* Responding to queries from suppliers
To be successful, you will have previous Accounts Payable and SAP experience, along with excellent attention to detail and 100% accuracy.
Due to location, you need to have your own transport.
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