Accounts Payable Administrator

Red Berry Recruitment
27 Sep 2019
19 Oct 2019
Job role
Accounts payable
Do you have Accounts Payable experience?

Are you available immediately for a temp to perm or permanent contract?

Do you want to work in a local family run business that prides itself on its personal and local first class service?

If so read on....

Here at Red Berry Recruitment we are currently looking for an Accounts Payable Assistant for one of our clients based in a village just outside of Yeovil. This is an independent, family run business that pride themselves on providing personal and local first class service to their customers with ethical, reliable and sustainable solutions.

Your role of Accounts Payable Administrator will be to:

* ensure all invoices received are processed onto sage

* Invoice match with PO/WTN/Proof Only

* Code invoices and authorise appropriately or record appropriate dispute code

* deal with invoice queries and reconciliation of supplier statements

* deal with supplier master data amendments

* new supplier account opening

* report disputed invoices to the directors

* Run BACS payments, expenses and bank payments on Bankline and SAGE.

* General Ad hoc duties as requested.

You will need to have

* Strong Accounts Payable work history

* SAGE Experience

* Strong administration Skills

* Strong communication skills

If you are interested in this role please apply online now or call Vicki on (phone number removed).

The Red Berry team always review and process job applications swiftly as possible. However due to the high volume of CVs that we receive online, we regrettably are not always able to respond to every applicant individually. If you've not heard from us within 7 working days, unfortunately on this occasion your application has not been successful

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