Accounts Payable Administrator

Posted 8 April by Nigel Wright
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The Company
Growing organisation based in Gateshead

The Role
Manual processing of invoices
Ensuring all invoices are authorised and posted in time to meet deadlines
Carrying out the monthly payment run 
Supplier queries 
Reconciliation of supplier statements, dealing with and resolving any account anomalies as they arise
The Person
At least 2 years' experience in Purchase Ledger/Accounts Payable
Experience of working in high volume, fast paced environments
Proactive attitude to work
Confident communicator
Ability to work to deadlines

Reference: 42428859

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