Accounts Payable Administrator

AP Administrator
Nigel Wright are currently working with a Durham based organisation seeking an Accounts Payable Administrator to join their team on a 12 month contract. 
The role
The main duties and responsibilities for this role are: 
· Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
· Process other suitably approved non trade supplier payments in an appropriate manner.
· Maintain the Accounts Payable ledger performing supplier set up and amendment duties including changes in bank details; and deal with old items
· Execute BACs and cheques runs.
· Answer queries arising from a variety of stakeholders.
· Any other duties required in the context of Accounts Payable.
The candidate
Ideal candidate experience/ qualifications: 
· High volume invoice processing experience 
· Experience with ERP systems 
· Team spirited 
· Proven administration experience
Applying
Interested in this opportunity? Apply now!