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Accounts Payable Administrator

Job Title: Accounts Payable Administrator
Contract Type: Contract
Location: Reading, Berkshire
Salary: Negotiable
Start Date: A.S.A.P
Duration: 3 months+
REF: AC/01278_1636717873
Contact Name: Amanda Cager
Contact Email:
Job Published: 16 days ago

Job Description

AP Administrator required - part time - 24/hrs per week. Hours worked can be flexible and this position is working for a well loved brand within telecoms.

The role is to support the AP team in ledger control, best practices and internal / external customer service.

What the role will be doing:

  • 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

What experience is needed:

  • Previous experience of working in a busy accounts payable environment
  • Experience with Great Plains/Microsoft Dynamics GP

For finer details on the role please contact Amanda Cager - - 07796 302988.

Project People is acting as an Employment Business in relation to this vacancy.