Accounts Payable Administrator

Sewell Wallis are working with an internationally operating market leading specialist based in Retford, Nottinghamshire, who are looking for an Accounts Payable Administrator to join their team on a full time permanent basis.This is a fantastic opportunity to join an impressive business and take ownership of end-to-end purchase ledger processing. This position would be suited to an experience Accounts Payable professional, who is used to working in a busy environment dealing with high volumes whilst maintaining accuracy and attention to detail.What will you be doing?Processing supplier invoices in line with company policies and procedures.Matching invoices to purchase orders and ensuring correct approvals are in place.Reconciling supplier accounts and resolving any discrepancies in a timely manner.Managing multi-currency transactions and international payments.Ensuring supplier payments are made within agreed terms.Liaising with colleagues across procurement, operations and finance to resolve queries.Processing staff expense claims in accordance with company guidelines.Maintaining accurate and up-to-date supplier records.Supporting internal and external audit processes with required documentation.What skills are we looking for?Previous experience in an accounts payable or similar finance role.Strong understanding of invoice processing, payment cycles and supplier management.Good IT skills, with competence in Excel and finance systems such as Sage.Excellent attention to ..... full job details .....