Administrator - Accounts Payable

We currently have an exciting opportunity for an Accounts Payable Administrator to join our Finance Team. The Accounts Payable Administrator will primarily support the business by assisting with the end to end process of supplier accounts, from the day to day processing of invoices, to the resolution of queries and account statement reconciliations, ensuring that suppliers are paid accurately and on time. This is a part time vacancy working 24 hours Monday - Friday. Your key responsibilities will include: Process invoices promptly onto the Prophet system Help and support the Team Leader in the investigation and resolution of debit balances and aged creditors Work with the Commercial teams to ensure queries are resolved promptly Escalate any unresolved issues promptly to the Team Leader Investigate supplier demand letters to reach a resolution with the supplier Resolve supplier emails and calls Statement reconciliations to resolve supplier payment issues Enforcement of financial controls as stipulated within the department processes and Risk and Control Matrix What are we looking for? You must have experience in working in a high volume environment in a customer focussed role with the ability to deliver excellent customer service Ideally will have some account reconciliation experience although this is not essentia With excellent communication skills and the ability to liaise with colleagues from varying Departments you will have a confident telephone manner You will ..... full job details .....