Accounts Payable Administrator6-12-month assignment, possibly leading to a permanent role15-20 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 queriesWeekly payment runsMonth end creditor reportingManage the Accounts Payable ledgerResolve daily accounts payable queries from suppliers and internal departmentsSupplier payment runsCreditor statement reconciliations and investigate discrepanciesProcess supplier invoices and ensure accurate coding and posting of transactionsSupport month-end close activities and maintain strong financial controlsSkills required: Accounts Payable experience Microsoft Office, particularly ExcelExcellent organisational, communication, numerical and interpersonal skills.Able to work in a teamAble to prioritise workloads. ..... full job details .....