Part Time Accounts Payable Administrator
Pure Resourcing Solutions Limited
6-12-month assignment, possibly leading to a permanent role
15-20 hours per week.
Working with a highly successful business, an exciting role has arisen to join a busy finance team.
The role:
- Administer purchase invoices within SAP and resolve queries
- Weekly payment runs
- Month end creditor reporting
- Manage the Accounts Payable ledger
- Resolve daily accounts payable queries from suppliers and internal departments
- Supplier payment runs
- Creditor statement reconciliations and investigate discrepancies
- Process supplier invoices and ensure accurate coding and posting of transactions
- Support month-end close activities and maintain strong financial controls
Skills required:
Accounts Payable experience
Microsoft Office, particularly Excel
Excellent organisational, communication, numerical and interpersonal skills.
Able to work in a team
Able to prioritise workloads.
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