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Accounts Payable Administrator
6-12-month assignment, possibly leading to a permanent role
15-20 hours per week.
Working with a highly successful business, an exciting role has arisen to join a busy finance team.
The role:
Administer purchase invoices within SAP and resolve queries
Weekly payment runs
Month end creditor reporting
Manage the Accounts Payable ledger
Resolve daily accounts payable queries from suppliers and internal departments
Supplier payment runs
Creditor statement reconciliations and investigate discrepancies
Process supplier invoices and ensure accurate coding and posting of transactions
Support month-end close activities and maintain strong financial controls
Skills required:
Accounts Payable experience
Microsoft Office, particularly Excel
Excellent organisational, communication, numerical and interpersonal skills.
Able to work in a team
Able to prioritise workloadsDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Part Time Accounts Payable Administrator job near me in Norwich! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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