Accounts Payable Administrator

Highbury are working with a long standing Client who need some help in Accounts Payable for 12 weeks.

• Accurately process supplier invoices within agreed timelines
• Process invoices and VAT admin
• Data entry
• Investigate and resolve supplier queries in a timely and professional manner
• Reconcile supplier statements to ledger balances
• Distribute supplier correspondence and ensure documentation is properly filed
• Liaise with internal teams to resolve invoice disputes and approval issues
• Raise and manage supplier debit notes and cancellations
• Maintain accurate data in the finance system
• Prepare supplier payment runs and post to the cash book
• Identify process improvements and provide feedback/training to relevant teams
• Perform reconciliations and error checks on control accounts and intercompany balances

• Proven experience in an Accounts Payable role is preferred but not essential
• Strong communication skills with a customer-focused mindset
• Confident working independently as well as part of a team
• Proactive, organised, and able to take ownership of your work
• Proficiency in Microsoft Office, particularly Excel
• Minimum of GCSE Grade C (or equivalent) in Math's and English

• Candidates must be eligible to work in UK without VISA sponsorship
• £13.91 per hour
• Up to 12 weeks
• ASAP start date