Accounts Payable Administrator (18 month FTC)Job not available
- Reconciling of POs to supplier invoices
- Help out with audit.
- Uploading invoices and credit notes to Sage 200.
- The allocation of payments to invoices.
- Month end and Ad-hoc supplier payments.
- To be responsible for day-to-day queries.
- Ad-hoc admin and help out in finance project that come up.
- 2+ experience in a similar role.
- Strong MS Excel skills and experience with Sage 200.
- Close attention to detail.
- Hybrid working
- Working in a team that encourages development.
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