PlumsteadBond are currently recruiting on behalf of an established Network Engineering company based in Bracknell who require an Accounts Payable Administrator to work alongside their processing team. The successful candidate will be responsible for the administration of group company payments, group bank reconciliation in AX, administration of group opex invoices and more.
Working as an Accounts Payable Administrator, you will be primarily covering Accounts Payable however you will also be expected to undertake other duties relevant in nature. Your role will vary from opening and sorting post to meeting deadlines as communicated for payments according to the ledger.
Skills & Experience:-
- Good communicator, English is a prerequisite, other languages advantageous
- Computer literate, experience with Microsoft Word, Excel & Outlook essential
- Attention to detail
- Reliable and trustworthy
- Ability to prioritise, and work to deadlines
All candidates must possess good attention to detail, a positive can do attitude and work well within a team. To be considered, applicants must also possess a good understanding of Microsoft Excel and have prior experience matching and processing invoices. Effective communication skills are required at all times, both written and verbal.