Part Time Accounts Payable Administrator

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 workloads