My client who are located on the Slough Trading estate are looking for a Purchase to Pay Administrator within their busy Accounts Payable function.
The successful candidate will have experience in the following:
processing expenses and petty cash claims in a timely manner.
Set up new vendor accounts
Resolve queries with suppliers and employees.
You will have involvement with the expenses automation project.
Please apply direct if you have experience of Accounts Payable processes, employee expenses. Good understanding of HMRC VAT regulations relating to expenses. Proficient in Microsoft Office particularly excel. You must have good communication skills both written and verbal. Ability to work on own initiative, but also within the team.