Accounts Payable Administrator – Gloucester
Why this role?
Working as the Accounts Payable Administrator you will be in a continuously growing organisation and this position will gives the opportunity to be part of an exciting team.
What will you be doing?
As the Accounts Payable Administrator your responsibilities will mostly consist of:
- Being responsible for the maintenance of the Purchase Ledger
- Processing invoices for payment
- Reconciling supplier statements
- Regular use of SAGE
You will ideally have some experience of AP, strong Word and Excel skills and ideally some experience with SAGE, along with strong attention to detail.
Although not essential experience of SAGE is beneficial, you will need to be proficient with Microsoft Office and have working knowledge of Excel.
For more information please call 01905 783352 or email [email protected]