Page Personnel is supporting a reputable business based in Portchester with their recruitment of a Finance Administrator (Accounts Payable) to join their accountancy team on a 12 month FTC. The role reports to the Accounts Payable Manager and works within a team of 8.
Client Details
Our client is based in Portchester and going through a very busy time. They need someone to support with the more administrative tasks of the Accounts Payable function & someone who is used to dealing with high volumes.
Description
As the Finance Administrator (Accounts Payable), you will be responsible for:
- Matching and coding invoices
- Processing invoices
- Supplier statement reconciliations
- Dealing with supplier queries
- Other adhoc duties
Profile
In order to be considered for the Finance Administrator (Accounts Payable) role you must:
- Have some previous Accounts Payable experience
- Ideally used SAP (desirable)
- Good level of Excel knowledge
- Great communication skills
- Manage multiple tasks
- Work with high volumes
Job Offer
The chance to work for a reputable business.