Accounts Payable Administrator
polkadotfrog Ltd is seeking an Accounts Payable Administrator to join a manufacturing organisation in South Cambridgeshire. You will be responsible for maintaining an accurate and up-to-date payables ledger, resolving invoice exceptions and managing vendor invoice queries.
- Process Vendor Invoice using SAP
- Query Handling
- Reconcile Supplier Statements to SAP
- Support the Month-End Process
- Procedures and Processes updating SOPs
- General Ledger and Payments
- Vendor Master Data Governance (MDG) Requests
Are you experienced in working within a busy finance department with knowledge of accounts payable and the effects on the general ledger? Do you have the ability of effectively prioritising your workload and building strong relationships with stakeholders?
If you have a thorough understanding of account reconciliations particularly vendor accounts and are IT literate in Microsoft packages then please get in touch with Sonia or Alex for further details.
Whilst we would love to get back to every applicant, it is not always possible, so if you haven't heard from us within 5 days, please note that your application has not been successful on this occasion.
polkadotfrog Ltd is acting as an employment agency in regard to this vacancy. Our team of Specialist Consultants have the skills, experience and passion to deliver a professional, personal and quality service. Our mission is to build long-term relationships and help clients and candidates find the perfect match.
With offices in Cambridge, Ipswich and Norwich we specialise in the Office Support, Sales, Marketing, Finance, HR, IT, Legal and Shipping & Transport sectors across all levels.