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Form of work
SalaryReed Accountancy & Finance are delighted to be working with a well-established business in Newcastle who are looking for an experienced Accounts Payable Administrator to join their team on a permanent basis.
Working in a close-knit team, your duties will include:
- Processing invoices through invoice scanning.
- Being the contact point for a number of suppliers.
- Obtaining and reconciling supplier statements.
- Running weekly payment runs, month end Queries and VAT queries
- Processing expense claims through SAP Concur, checking, approving and uploading into SAGE.
- Setting up new Supplier and Expense accounts in Sage and SAP Concur.
- Management of the central Finance inbox on a rota basis.
- Providing cover for the posting of cash expenses
You will have:
- Accounts Payable knowledge
- Good communication skills
- Ability to use own initiative and problem solve
- Use of Excel
- Organised and manage time well
Package:
- Full time, 35 hours per week
- Hybrid working
- 25 days holiday plus bank holidays
- Company Pension
If this sounds like the role for you, please apply today!
