Accounts Administrator
On-site
Core
Processing high-volume invoices, preparing payments, reconciling supplier accounts, and resolving supplier queries.
Role type
Accounts Administrator (Accounts Payable)
Builds
Financial reports and reconciliations
Domain
Commercial sector finance
Required skills
Accounts Payable experience, high-volume processing, attention to detail, verbal and written communication
Responsibilities
Process high volume invoices, prepare and process payments, resolve supplier queries via phone and email, reconcile supplier accounts, assist with financial reports and reconciliations, liaise with key stakeholders and suppliers