Job title: Accounts Payable Administrator
Contract duration: 6 months
REED Accountancy are working with an organisation based in Edgbaston with a view to recruit an experienced AP Administrator on a 6 month FTC. Please note this is an urgent requirement so little/no notice period is essential!
• Managing & administering full end-to-end invoice processing
• Processing employee expenses
• Managing accounts payable mailbox pro-actively
• Performing weekly payment runs
• Consistently identify areas of process improvement
• Reconcile vendor statements ensuring that any highlighted issues or discrepancies are pro-actively managed on a regular basis
• Identify and resolve debit balances, actively chasing refunds with the vendors, to clear the aged creditor ledger
• Processing import and export data into the Accounting systems.
- Demonstrable experience within an AP role
- Be immediately available to start ASAP
- Be able to multitask and prioritise workload
- IT savvy with good MS Excel skills