Accounts Payable Administrator - Bedford, United Kingdom - Lorien
Description
Accounts Payable Administrator
Inside IR35
6 months initially
2 days/week in Bedford office
Key Responsibilities / Accountability
Skills and abilities needed to perform role
- Ability to process invoices in accordance to agreed time frames
- Process invoices working to tight deadlines, role will evolve with training given
- Deal with queries/ responses immediately
- Professionalism must be paramount
- Competent in Microsoft Office
- Working with the Finance Management team to identify and drive continuous improvement in processes/ procedures
- Advising Supplier/ Claimant enquiries and issues as a first line of contact
- Adaptability to change
Knowledge and Experience
- Must have previous experience of working on purchase ledger
- Must have advanced excel skills
- Worked to tight deadlines
- Must be fully conversant with HMRC compliance
- Audit reviews and sign off
- Ensure agreed SLA'S are met and cut off dates are adhered to
- AAT would be advantageous
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
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