Accounts Payable Administrator

• Processing high volumes of creditor invoices, including matching to purchase orders and delivery dockets
• Posting invoices accurately to the accounts system for multiple branches
• Reconciling supplier statements and resolving discrepancies
• Requesting and following up on credit notes and copy invoices where required
• Processing and reviewing staff expense claims in line with company policies
• Assisting with payment runs and general accounts payable duties

• Previous accounts payable or general accounts experience is preferred
• Strong attention to detail and accuracy
• Ability to manage a varied workload and meet deadlines
• Good communication and administrative skills

FRS Recruitment