Accounts Payable Administrator HYBRID ROLE

Personnel Selection are working with this well-respected Andover based business, who are currently recruiting for an Accounts Payable Administrator on a hybrid basis. You would be able to work remotely for 3 days per week, and attend the Andover office twice weekly (TBD).

The role holder will support the Accounts Payable function, by processing vendor invoices, making adjustments and payments accurately and on a timely basis in accordance with company policy and procedures.

The ideal person for the role of Accounts Payable Administrator will ideally have:

• Experience within AP and/or other related finance experience
• Experience with multiple currencies; and workflow processes
• Experience in dealing with overseas suppliers

The role of Accounts Payable Administrator will involve:

• Processing of all authorised AP invoices and credits
• Processing of authorised AP Adjustments
• Matching invoices to POs and posting associated batches.
• Reconciling supplier statements including some internal intercompany accounts.
• Processing and/or validating transaction uploads to AP e.g. Concur Expenses
• Support the AP Payments processing.
• Monitoring and clearing the AP Email accounts

Please note, this is not an exhaustive list - a full spec can be provided during the application process.

The successful candidate with be UK based and able to travel to Andover easily twice weekly. This is a great opportunity to join an innovative business, who truly value their employees.