Accounts Administrator
Purcelloleary are recruiting for an Accounts Payable Administrator. This is a permanent position. The successful candidate will be part of the Finance Team
Once satisfactory training is complete, there will be an option for hybrid remote working.
Main Duties and Responsibilities for the Accounts Payable Administrator:
- Reporting to the Financial Controller and working alongside 2 other AP team members
- Processing invoices
- Matching invoices against PO’s and ensuring all details entered correctly
- Processing Non-PO Invoices and following up that invoices are approved
- Reconciling Creditor accounts with statements
- Dealing with Supplier queries
- Full compliance with AP controls
- VAT returns
- Month end duties
Skills Required for the Accounts Payable Administrator:
- 3 years’ experience in a busy finance team
- Good attention to detail and understanding of , invoice processing and creditors payments
- Excellent interpersonal and organisational skills
- Fluent English
- Strong numeracy, analytical, Microsoft Excel and Word skills