Job description
A rare opening exists for an Accounts Payable (AP) Administrator to join this Solutions Provider to the Travel Industry based in Woking. Reporting to the Finance Manager your key responsibility as the Accounts Payable Administrator is to ensure the accurate processing of purchase invoices and monitoring of the Finance Email Inbox, responding to queries within a timely manner and ultimately ensuring all Supplier invoices are ready for payment on their given due date.
Key tasks of Purchasing to Payables include:
- Processing purchase invoices and staff expenses,
- Investigate and resolve problems associated with processing of invoices and purchase orders,
- Maintain vendor profiles and process checks,
- Circulating remittance advices,
- Handle all vendor correspondences via phone or email,
- Investigate and resolve any enquiries and irregularities.
The ideal Accounts Payable (AP) Administrator will have previous Purchase Ledger experience possesses excellent communications skills, SageLine50 experience would be desirable and in return will receive a salary of £24k-£28k + benefits.
Job Types: Full-time, Permanent
Salary: £24,000.00-£28,000.00 per year
Benefits:
- Company pension
- Flexitime
- On-site parking
Schedule:
- Flexitime
- Monday to Friday
Ability to commute/relocate:
- Woking: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts Payable: 1 year (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person
Reference ID: 367/414