Accounts Payable Administrator
Accounts Payable Administrator; Royston, Hertfordshire Temp to permanent
Rate £11ph-12ph PAYE
Our client, a large international and world leading company in manufacturing sector seeks an experienced Accounts Payable Administrator to work in the Finance Department. You will maintain an accurate and up-to-date payables ledger which enables timely and accurate payment of vendor invoices; resolve invoice exceptions (price or quantity differences against a purchase order and non-PO invoice approvals) by using the AP workflow (SAP Vendor Invoice Management); effectively manage vendor invoice queries and escalate issues to the AP Team Leader where necessary. This is a 4/8 weeks temp to permanent role. Due to the secure nature of the site you will need to provide five years of work references and undertake a credit check.
Skills and Experience:
Experience of working within a busy Finance Department with working knowledge of the accounts payable ledger and the effects on the General Ledger;
An understanding and working knowledge of account reconciliations, particularly vendor accounts
IT Computer literate in Microsoft Packages including Excel, Word and Outlook;
Educated to A level or equivalent including Maths and English with effective verbal and written communication skills;
A working knowledge of ERP systems, preferably SAP and skills in or ability to learn how to use AP workflow system;
For further information on the client and specific project, please submit your CV to or contact Shanila Fernando on 01763256331.
Guidant Group is acting as an Employment Business in relation to this vacancy. Guidant Group is committed to diversity and flexibility in the workplace. If you require any reasonable adjustments to support you during the application process, please mention this at any stage.
This job was originally posted as www.totaljobs.com/job/80257958