Accounts Payable Administrator/ Accounts Admin

Mai Day Recruitment Services Ltd
11 May 2017
10 Jun 2017
Contract Type
Full Time
Temporary Accounts Payable Administrator/ Accounts Administration/ Finance Admin
£27,000 per annum Pro- Rata

My client is seeking an Accounts Payable Administrator/ Accounts Assistant to join their Global organisation on a temporary basis! My client is a software industry leader, and they have a superb reputation of being a forward thinking employer, offering fantastic career opportunities.

Accounts Payable/ Accounts Administration/ Finance Admin
The Accounts Payable Administrator/ Accounts Admin will report to the Accounts Payable Manager and will be responsible for timely and effective processing of invoices to payment.

The Candidate
The role requires a technically skilled individual with a keen eye for detail, an analytical mind-set, a focus on quality, efficiency and change management as the UK finance and business operations continue to consolidate and streamline. To succeed within this is a role, the ideal candidate will have excellent communication and interpersonal skills.

Accounts Payable Administrator/ Accounts Admin Requirements

- Previously worked in a similar role, ideally within an international organisation.
- Come from a strong financial background.
- Knowledge of Finance systems and Microsoft Office applications.
- Demonstrate a willingness to learn and develop new skills and embrace change
- Results driven with the enthusiasm to drive improvement initiatives
- Technically strong with a keen eye detail and an analytical mind
- Ability to improve and implement new processes and procedures.
- Proactive, enthusiastic and output driven
- Good Interpersonal and communication skills to establish and maintain collaborative work relationships at all levels.
- Thrives in a pressurized high output focused environment

Key Responsibilities:

- Maintaining adherence to all correct internal processes
- Allocate all purchase invoices to correct coding
- Inputting onto systems and processing through to payment to suppliers
- Reconciliation of supplier payments
- Dealing with employee expenses and credit card payments
- Assisting with month end
- Any other ad-hoc duties required

This is a SUPERB opportunity and not to be missed, so please do not hesitate in sending your C.V over to Jo today!

Email: jo@maidayrecruit