SonicJobs Logo
Login
BackBack to search

Accounts Payable Administrator

Lloyd Recruitment Services Ltd
Posted a month ago, valid for 22 days
Location

Portsmouth, Hampshire PO2 9JY

Salary

£25 per hour

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Annual Salary: £25k
  • Experience Required: Previous AP experience
  • Key Responsibilities include checking validity and completeness of invoices, processing invoices, and reconciling supplier statements
  • The ideal candidate should be a team player, friendly communicator, and self-motivated
  • Refer a friend and earn up to £500 through Lloyd Recruitment Services

Accounts Payable Administrator

Annual Salary £25k

Excellent benefits package, plus monthly incentives and perks

Our client is looking to recruit an Accounts Payable Administrator, who will work closely with the current Team Leader, performing all accounts payable transaction processing responsibilities.

We are looking for an individual with previous AP experience who likes to take ownership of their tasks and who completes tasks to a high level.

You will need to be confident on Excel and ideally have previous SAP experience / exposure.

Our client offers an excellent benefits package plus monthly perks and incentives, and supports its employees to develop themselves and further.

Key Responsibilities:

  • Check validity and completeness of invoices/credit notes
  • Process invoices/credit notes
  • Return exceptions (e.g. unmatched invoices) to appropriate person/business area for approval
  • Code invoices/credit notes to correct nominal ledger codes
  • Take action to ensure that all creditor balances are maintained within agreed terms.
  • Deal with supplier payment queries promptly, sending remittance copies when required
  • Ensure all queries are promptly resolved, liaising with other departments as appropriate
  • Reconcile supplier statements within the appropriate timescales
  • Provide accurate and on time, such accountancy support as required by your supervisor

The Individual:

  • Really important to be a team player
  • Be a friendly and confident communicator, able to engage and build rapport
  • High levels of accuracy
  • Self-motivated with enthusiasm to succeed
  • Exposure / Experience of using SAP system

Refer a friend and earn up to £500! If you know someone who is searching for a new opportunity, recommend Lloyd Recruitment Services and you will receive a retail voucher of your choice up the value of £500. Full details can be found on our website.

Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.

By applying for this vacancy, you accept Lloyd Recruitment Services Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you.

Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.