Our international client is seeking to appoint an Administrator to join their Finance team, on a 6 month contract, to oversee the accounts payable procedure, produce daily reporting and assist in the finance reporting process.
Your responsibilities will include maintaining the purchase ledger, ensuring vendors are paid promptly, and dealing with vendor queries, as well as producing weekly reconciliations for the purchase ledger, providing explanations for outstanding amounts.
Your qualifications and skills include a minimum of one year's experience in a finance department using a purchase ledger system ideally or a similar finance system, with good organisational skills and ability to work under pressure.
To apply for this role please send a copy of your CV to carla.whitham@ap-personnel.com or call