Accounts Payable Administrator - Part Time - Great Plains
- Employer
- Confidential
- Location
- Reading
- Salary
- Competitive
- Closing date
- 10 Dec 2021
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Flexible working available
- Contract Type
- Permanent
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Accounts Payable Administrator - 3 month contract - Part-time - Reading - Mobile Telecoms
Knowledge of Great Plains is essential.
Responsibilities
* Timely accurate processing of AP invoices from receipt to payment
* Enforcement of AP best practice across company, ensuring process compliance
* Resolving customer queries both internal and external
* Supplier Statement Reconciliations
* Regular review and reporting of aged credit
* Cancellation and re-issue of bounced supplier payments
* Processing and control of supplier direct debits
* Processing and preparation of manual/urgent payments
Operational Experience
?? Previous experience of working in a busy accounts payable environment
?? Experience with Great Plains
Essential
?? Experience in managing large volumes of transactions
Desirable
?? Knowledge and use of Microsoft Excel
Desirable
Personal Characteristics
?? Highly accurate, numerate and deadline focused
?? Ability to multi-task in fast paced deadline driven environment
?? Ability to identify issues and propose solutions and see through to resolution
?? Motivated team player with ability to work on own initiative
?? Project an honest, professional and positive image
?? Excellent communication skills both spoken and written
Project People is acting as an Employment Business in relation to this vacancy
Knowledge of Great Plains is essential.
Responsibilities
* Timely accurate processing of AP invoices from receipt to payment
* Enforcement of AP best practice across company, ensuring process compliance
* Resolving customer queries both internal and external
* Supplier Statement Reconciliations
* Regular review and reporting of aged credit
* Cancellation and re-issue of bounced supplier payments
* Processing and control of supplier direct debits
* Processing and preparation of manual/urgent payments
Operational Experience
?? Previous experience of working in a busy accounts payable environment
?? Experience with Great Plains
Essential
?? Experience in managing large volumes of transactions
Desirable
?? Knowledge and use of Microsoft Excel
Desirable
Personal Characteristics
?? Highly accurate, numerate and deadline focused
?? Ability to multi-task in fast paced deadline driven environment
?? Ability to identify issues and propose solutions and see through to resolution
?? Motivated team player with ability to work on own initiative
?? Project an honest, professional and positive image
?? Excellent communication skills both spoken and written
Project People is acting as an Employment Business in relation to this vacancy
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