Accounts Payable Administrator (9 months FTC)
Hybrid
Core
Process supplier invoices, credit notes, and employee expense claims while maintaining accurate, audit-ready records.
Role type
Accounts Payable Administrator
Builds
Payment information and supplier/employee records
Domain
Financial Services / Accounts Payable
Required skills
Invoice processing, expense claim handling, data entry, record maintenance, supplier vetting, report generation, deadline management, Microsoft Excel, Microsoft Word
Preferred skills
Oracle experience, finance graduate background, administration experience