Accounts Payable Administrator (9 months FTC)

📋 Description

• Processing supplier invoices, credit notes and employee expense claims accurately
• Checking information after input and resolving errors, holds and rejected items
• Setting up and amending supplier and employee records using agreed procedures
• Completing supplier vetting, due-diligence and supporting-document checks
• Producing reports relating to invoices, expenses and supplier records
• Preparing payment information in line with daily deadlines and controls

🎯 Requirements

• Experience of administration or data processing in a busy environment
• Good working knowledge of Microsoft Word and Excel
• Strong attention to detail and a consistent approach to accuracy
• Ability to follow procedures and understand why appropriate controls matter
• Confidence organising work and meeting deadlines
• Clear and professional written and verbal communication

🎁 Benefits

• The opportunity to participate in our annual, performance-related bonus plan and valuable share
• Generous pension contribution
• Life assurance
• Healthcare Plan (permanent employees only)
• At least 25 days holiday, plus public holidays, 26 days after 2 years' service. There's also the
• Competitive family leave