Accounts Payable 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 6 other AP team members as part of a larger Finance Team of 18
  • Processing invoices on Kefron
  • 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 in SAP
  • Dealing with Supplier queries
  • Full compliance with AP controls

Skills Required for the Accounts Payable Administrator:

  • 3 years’ experience in a busy finance team
  • SAP experience is preferred
  • Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
  • Excellent interpersonal and organisational skills
  • Fluent English
  • Strong numeracy, analytical, Microsoft Excel and Word skills
Upload your CV/resume or any other relevant file. Max. file size: 16 MB.