Accounts Payable Administrator

Sewell Wallis are working with a respected organisation based in Doncaster, South Yorkshire, who are looking to recruit an Accounts Payable Administrator on a contract basis for 9-12 months to cover maternity leave. This is an excellent opportunity for someone who is immediately available and keen to secure a temporary role with a strong focus on Accounts Payable.The business has a busy and fast-paced finance department, and the Accounts Payable Administrator will play a key role in ensuring the smooth running of the purchase ledger. While the main responsibility will be on Accounts Payable, the role may also involve supporting colleagues across the wider finance function where required.What will you be doing?Processing various types of invoices in an accurate and timely manner.Resolving queries that arise from incoming invoices.Liaising with other departments to ensure invoices are approved in time for the payment run.Checking and processing staff expenses.Performing monthly supplier statement reconciliations.Ensuring that supplier accounts within the financial ledgers are maintained to the required standard.Supporting the preparation of supplier payment runs.Using initiative to resolve day-to-day issues and take corrective action where necessary.Liaising with suppliers and colleagues to ensure accurate and efficient processing.Assisting other members of the finance team with additional duties as required.What skills are we looking for?1-2 years'' experience in a Purchase ..... full job details .....